Civic Intelligence

Mountain Community Action Program Herbert Clay

990 • Fiscal year 2023 • EIN 54-0792030

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.MOUNTAINCAP.ORG

View Organization Page

PO Drawer 1008Marion, VA 24354

(276) 783-7337

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,811

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$561,771

Up $42,127 (+8.1%) from 2022

Net Assets

Up

$479,261

Up $92,115 (+24%) from 2022

Liabilities

Down

$82,510

Down $49,988 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$1,729,801

Up $336,029 (+24%) from 2022

Expenses

Up

$1,637,686

Up $480,879 (+42%) from 2022

Net Income

Down

$92,115

Down $144,850 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $289,648Liabilities 2011: $257,636Net Assets 2011: $32,0122011Assets 2012: $297,565Liabilities 2012: $277,382Net Assets 2012: $20,1832012Assets 2013: $570,227Liabilities 2013: $380,098Net Assets 2013: $190,1292013Assets 2014: $347,381Liabilities 2014: $191,447Net Assets 2014: $155,9342014Assets 2015: $250,453Liabilities 2015: $141,928Net Assets 2015: $108,5252015Assets 2016: $234,271Liabilities 2016: $81,434Net Assets 2016: $152,8372016Assets 2017: $280,972Liabilities 2017: $145,889Net Assets 2017: $135,0832017Assets 2018: $366,130Liabilities 2018: $133,025Net Assets 2018: $233,1052018Assets 2019: $205,464Liabilities 2019: $89,440Net Assets 2019: $116,0242019Assets 2020: $267,994Liabilities 2020: $80,030Net Assets 2020: $187,9642020Assets 2021: $269,790Liabilities 2021: $119,609Net Assets 2021: $150,1812021Assets 2022: $519,644Liabilities 2022: $132,498Net Assets 2022: $387,1462022Assets 2023: $561,771Liabilities 2023: $82,510Net Assets 2023: $479,2612023Assets 2024: $580,055Liabilities 2024: $91,940Net Assets 2024: $488,1152024

Highlighted filing

2023

Assets$561,771
Liabilities$82,510
Net Assets$479,261
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,022,604Expenses 2011: $4,059,830Net Income 2011: -$37,2262011Revenue 2012: $3,830,870Expenses 2012: $3,842,705Net Income 2012: -$11,8352012Revenue 2013: $3,838,918Expenses 2013: $3,910,051Net Income 2013: -$71,1332013Revenue 2014: $2,184,591Expenses 2014: $2,218,788Net Income 2014: -$34,1972014Revenue 2015: $2,340,236Expenses 2015: $2,387,643Net Income 2015: -$47,4072015Revenue 2016: $2,474,689Expenses 2016: $2,430,374Net Income 2016: $44,3152016Revenue 2017: $2,282,465Expenses 2017: $2,300,219Net Income 2017: -$17,7542017Revenue 2018: $2,510,892Expenses 2018: $2,412,870Net Income 2018: $98,0222018Revenue 2019: $1,484,422Expenses 2019: $1,434,293Net Income 2019: $50,1292019Revenue 2020: $922,109Expenses 2020: $860,835Net Income 2020: $61,2742020Revenue 2021: $963,086Expenses 2021: $968,869Net Income 2021: -$5,7832021Revenue 2022: $1,393,772Expenses 2022: $1,156,807Net Income 2022: $236,9652022Revenue 2023: $1,729,801Expenses 2023: $1,637,686Net Income 2023: $92,1152023Revenue 2024: $1,772,325Expenses 2024: $1,763,468Net Income 2024: $8,8572024

Highlighted filing

2023

Revenue$1,729,801
Expenses$1,637,686
Net Income$92,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,729,801
Mission and Program Overview

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.

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 require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$257,818$241,923▼ $15,895
Cash and Non-Interest-Bearing Accounts$102,626$167,833▲ $65,207
Land, Buildings, and Equipment, Net$137,291$136,425▼ $866
Inventories for Sale or Use$21,909$15,590▼ $6,319
Total Assets$519,644$561,771▲ $42,127
Liabilities
Accounts Payable and Accrued Expenses$39,378$56,865▲ $17,487
Unsecured Notes Loans Payable$43,105--
Other Liabilities$30,469$25,645▼ $4,824
Deferred Revenue$19,546--
Total Liabilities$132,498$82,510▼ $49,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,128$342,835▲ $68,707
Net Assets With Donor Restrictions$113,018$136,426▲ $23,408
Total Net Assets Fund Balance$387,146$479,261▲ $92,115
Total Liabilities and Net Assets / Fund Balance$519,644$561,771▲ $42,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,425$248,010$384,435
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WilliamsExecutive DiFT$62,811$62,811

Board Members and Trustees

NameTitle
Rachel JonesPresident
Amanda HovencampBoard Member
Angela PetersBoard Member
Beverly MountainBoard Member
Cameron BurtonBoard Member
Hannah CombsBoard Member
Leticia MaldonandoBoard Member
Linda FarmerBoard Member
Lisa GrahamBoard Member
Sabrena IsonBoard Member
Sara E KingBoard Member
Kathryn HagwoodTreasurer
Heather Lewis OwensVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,395
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$19,353
All Other Contributions
$34,029
Change in Net Assets
$92,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,801
Revenue Not Reported on Form 990
$89,167
Total Revenue per Audited Statements
$1,818,968
Total Revenue per Form 990
$1,729,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,412
Salaries, Compensation, and Employee Benefits$641,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,960$46,402-$520,362
Other Employee Benefits$111,107$9,805-$120,912
All Other Expenses$76,874$10,314-$87,188
Other Expenses$68,954$15,968-$84,922
Information Technology$33,311--$33,311
Occupancy$7,519$25,176-$32,695
Depreciation Depletion$24,210--$24,210
Insurance$1,024$6,407-$7,431
Interest$439--$439
Total Functional Expenses$1,450,899$186,787$0$1,637,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,853
Expenses per Audited Statements$1,637,686
Total Expenses per Form 990$1,637,686
Expenses Not Reported on Form 990$89,167
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absence$25,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“All new board members sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee approves compensation of executive director annually.”

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
PO DRAWER 1008, MARION, VA 24354

Signing Officer

Name
Rachel Jones
Title
President
Phone
2767837337
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jones
Formed
1965
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
Rodefer Moss & Co Pllc
Address
612 TRENT ST NE, NORTON, VA 24273
Preparer
Tamara R Greear CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Page 2, Part III, Line 4D

“The agency has other programs within its organizaiton which benefits the residents in it's service area. The purpose of these programs is to coordinate, evaluate and administer programs directed toward the elimination of poverty & the enabling of low income families & individuals of all ages within the service area to attain the skills, knowledge, motivation and opportunity to become self sufficient.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120912
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115968
IRS990/OtherExpensesGrp/ProgramServicesAmt0431892
IRS990/OtherExpensesGrp/ProgramServicesAmt1135709
IRS990/OtherExpensesGrp/ProgramServicesAmt285900
IRS990/OtherExpensesGrp/ProgramServicesAmt368954
IRS990/OtherExpensesGrp/TotalAmt0504607
IRS990/OtherExpensesGrp/TotalAmt1135709
IRS990/OtherExpensesGrp/TotalAmt285900
IRS990/OtherExpensesGrp/TotalAmt384922
IRS990/OtherLiabilitiesGrp/BOYAmt030469
IRS990/OtherLiabilitiesGrp/EOYAmt025645
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019353
IRS990/OtherRevenueTotalAmt019353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520362
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM - THE WEATHERIZATION PROGRAM WEATHERIZED 55 HOMES WITH LIHEAP, DOE 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 CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZAITON WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA. THE PURPOSE OF THESE PROGRAMS IS TO COORDINATE, EVALUATE AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY & THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES WITHIN THE SERVICE AREA TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0581146
IRS990/PYOtherRevenueAmt024883
IRS990/PYRevenuesLessExpensesAmt0236965
IRS990/PYSalariesCompEmpBnftPaidAmt0575661
IRS990/PYTotalExpensesAmt01156807
IRS990/PYTotalRevenueAmt01393772
IRS990/ReconcilationRevenueExpnssAmt092115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06442663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06442663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06442663
IRS990ScheduleA/TotalSupportAmt06442746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01024
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt01024
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089167
IRS990ScheduleD/DonatedServicesUseFcltsAmt089167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384435
IRS990ScheduleD/ExpensesNotReportedAmt089167
IRS990ScheduleD/ExpensesSubtotalAmt01637686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCE
IRS990ScheduleD/RevenueNotReportedAmt089167
IRS990ScheduleD/RevenueSubtotalAmt01729801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136425
IRS990ScheduleD/TotalExpensesPerForm990Amt01637686
IRS990ScheduleD/TotalLiabilityAmt025645
IRS990ScheduleD/TotalRevenuePerForm990Amt01729801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN 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 REQUIRE COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZAITON WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA. THE PURPOSE OF THESE PROGRAMS IS TO COORDINATE, EVALUATE AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY & THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES WITHIN THE SERVICE AREA TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519644
IRS990/TotalAssetsEOYAmt0561771
IRS990/TotalAssetsGrp/BOYAmt0519644
IRS990/TotalAssetsGrp/EOYAmt0561771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01710395
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132498
IRS990/TotalLiabilitiesEOYAmt082510
IRS990/TotalLiabilitiesGrp/BOYAmt0132498
IRS990/TotalLiabilitiesGrp/EOYAmt082510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479261
IRS990/TotalOtherProgSrvcExpenseAmt0311091
IRS990/TotalProgramServiceExpensesAmt01450899
IRS990/TotalReportableCompFromOrgAmt062811
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 WEST FRANKLIN STREET
IRS990/USAddress/CityNm0WYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024382
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MOUNTAINCAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767837337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN COMMUNITY ACTION PROGRAM

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,771
Liabilities
$82,510
Net assets
$479,261
Revenue
$1,729,801
Expenses
$1,637,686
Net income
$92,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.77$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.73$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.39$1.16$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$2.51$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.28$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.34$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.18$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.38$0.19$3.84$3.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$3.83$3.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$4.02$4.06$0.04