Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0792030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$269,790
Up $1,796 (+0.7%) from 2020
Net Assets
Down$150,181
Down $37,783 (-20%) from 2020
Liabilities
Up$119,609
Up $39,579 (+49%) from 2020
Revenue
Up$963,086
Up $40,977 (+4.4%) from 2020
Expenses
Up$968,869
Up $108,034 (+13%) from 2020
Net Income
Down-$5,783
Down $67,057 (-109%) from 2020
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $166,595 | $192,137 | ▲ $25,542 |
| Cash and Non-Interest-Bearing Accounts | $71,849 | $53,297 | ▼ $18,552 |
| Land, Buildings, and Equipment, Net | $18,528 | $13,455 | ▼ $5,073 |
| Inventories for Sale or Use | $11,022 | $10,901 | ▼ $121 |
| Total Assets | $267,994 | $269,790 | ▲ $1,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,617 | $38,549 | ▲ $4,932 |
| Unsecured Notes Loans Payable | $32,000 | $32,000 | → $0 |
| Other Liabilities | $30,031 | $25,318 | ▼ $4,713 |
| Deferred Revenue | $16,382 | $23,742 | ▲ $7,360 |
| Total Liabilities | $112,030 | $119,609 | ▲ $7,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,219 | $111,399 | ▼ $5,820 |
| Net Assets With Donor Restrictions | $38,745 | $38,782 | ▲ $37 |
| Total Net Assets Fund Balance | $155,964 | $150,181 | ▼ $5,783 |
| Total Liabilities and Net Assets / Fund Balance | $267,994 | $269,790 | ▲ $1,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,455 | $279,254 | $292,709 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Williams | Executive Di | FT | $59,020 | $59,020 |
| Name | Title |
|---|---|
| Herbert Clay | President |
| Angela Peters | Board Member |
| April Keesling | Board Member |
| Beverly Mountain | Board Member |
| Cameron Burton | Board Member |
| Denisha Cook | Board Member |
| Heather Owens | Board Member |
| Leticia Maldonado | Board Member |
| Rachel Jones | Board Member |
| Sara E King | Board Member |
| Linda Larmer | Secretary |
| Sabrena Ison | Treasurer |
| Buster Sage | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $557,911 |
| Other Expenses | $410,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,274 | $84,815 | - | $443,089 |
| Other Employee Benefits | $88,203 | $26,619 | - | $114,822 |
| All Other Expenses | $16,485 | $28,093 | - | $44,578 |
| Occupancy | $11,376 | $14,442 | - | $25,818 |
| Other Expenses | $19,167 | $20,092 | - | $19,167 |
| Travel | $14,349 | $3,098 | - | $17,447 |
| Insurance | $325 | $8,980 | - | $9,305 |
| Depreciation Depletion | $5,073 | - | - | $5,073 |
| Interest | $1,027 | - | - | $1,027 |
| Total Functional Expenses | $782,730 | $186,139 | $0 | $968,869 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,009,417 |
| Expenses per Audited Statements | $968,869 |
| Total Expenses per Form 990 | $968,869 |
| Expenses Not Reported on Form 990 | $40,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave Payable | $19,762 |
| Accrued Salary Payable | $5,556 |
“990 is reviewed by the board of directors prior to submitting to the irs.”
“All new board members sign a conflict of interest statement”
“Personnel committee approves compensation of executive director annually.”
“No documents available to the public”
“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.”
“The agency has other programs within its organization which benefits the residents in it's service area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 4838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2767837337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 IRON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 949346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 410958 |
| IRS990/CYOtherRevenueAmt | 0 | 13734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 557911 |
| IRS990/CYTotalExpensesAmt | 0 | 968869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5073 |
| IRS990/Desc | 0 | CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 278 FAMILIES, AND ASSISTED 465 HOUSEHOLDS WITH EMERGENCY SERVICE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38745 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERBERT CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISHA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRENA ISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA E KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA LARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LETICIA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY MOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BUSTER SAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 944508 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 963086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/InterestGrp/TotalAmt | 0 | 1027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292709 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114822 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25318 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13734 |
| IRS990/OtherRevenueTotalAmt | 0 | 13734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166595 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RACHEL JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 18 HOMES WITH OUR LIHEAP FUNDS, DOE FUNDS, AND APCO FUNDS. SOME OF THE WEATHERIZATION TECHNIQUES INCLUDED FURNACE REPLACEMENT, SEALING AIR LEAKAGE, WRAPPING HOT WATER HEATERS, REPLACING BROKEN WINDOWS AND/OR DOORS, BLOWING INSULATION INTO 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 ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 782730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 888980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 374280 |
| IRS990/PYOtherRevenueAmt | 0 | 1122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486555 |
| IRS990/PYTotalExpensesAmt | 0 | 860835 |
| IRS990/PYTotalRevenueAmt | 0 | 890109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5783 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 949346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1493065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2510886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2282460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8156737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8156737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1493065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2510886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2282460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8156737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8156766 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40548 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292709 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 968869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40548 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 963086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13455 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 968869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 963086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1003634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1009417 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 267994 |
| IRS990/TotalAssetsEOYAmt | 0 | 269790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 949346 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150181 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 782730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 963086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 267994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269790 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14349 |
| IRS990/TravelGrp/TotalAmt | 0 | 17447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 32000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 690 WEST FRANKLIN ST |
| IRS990/USAddress/CityNm | 0 | WYTHEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24382 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTAINCAP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2767837337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN COMMUNITY ACTION PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 540792030 |
| ReturnHeader/Filer/PhoneNum | 0 | 2767837337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO DRAWER 1008 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061662488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HICOK BROWN & COMPANY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits
Loma Linda, CA
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
257% higherFlagstaff, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
56% higherNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameKerrville, TX
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
257% higher