Scores are not available for this record yet.
Assets
Flat$4,012,036
Flat from 2011
Net Assets
Flat$2,802,703
Flat from 2011
Liabilities
Flat$1,209,333
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,263,326
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $9,520,446
Mission
Mountainheart community services, inc. Provides services to the low income and elderly citizens of west virginia through head start, child care, right from the start, weatherization, birth to three and in-home care programs.
Filer
- EIN
- 55-0481419
Raw XML AppendixShowing 400 of 415 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1511745 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 820228 |
| IRS990/AccountsReceivable/BOY | 0 | 629128 |
| IRS990/AccountsReceivable/EOY | 0 | 480791 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MOUNTAINHEART COMMUNITY SERVICES INC PROVIDES SERVICES TO THE LOW INCOME AND ELDERLY CITIZENS OF WEST VIRGINIA THROUGH HEAD START CHILD CARE WEATHERIZATION BIRTH TO THREE AND IN-HOME CARE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48 |
| IRS990/Advertising/ProgramServices | 0 | 4893 |
| IRS990/Advertising/Total | 0 | 4941 |
| IRS990/AllOtherContributions | 0 | 2084142 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1529 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11733 |
| IRS990/AllOtherExpenses/Total | 0 | 13262 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 500572 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77652 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62348 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 175 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 209496 |
| IRS990/ConferencesMeetings/Total | 0 | 209671 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8204668 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11352490 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38537 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79597 |
| IRS990/DepreciationDepletion/Total | 0 | 118134 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MOUNTAINHEART COMMUNITY SERVICES INC PROVIDED HEAD START BIRTH TO THREE CHILD CARE SERVICES WEATHERIZATION AND IN-HOME CARE SERVICES TO 25467 LOW INCOME AND ELDERLY INDIVIDUALS OF 10100 WEST VIRGINIA FAMILIES DURING 2011 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8830942 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 199159 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 311359 |
| IRS990/FeesForServicesOther/Total | 0 | 510518 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTY LAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE BROOKS-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DYLAN SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDDIE CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF LUSK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV TOMMY KNOTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANTE BONINSEGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TINA REDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EARL D SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 140000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6120526 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9520446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6001 |
| IRS990/Insurance/ProgramServices | 0 | 86337 |
| IRS990/Insurance/Total | 0 | 92338 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15280 |
| IRS990/Interest/Total | 0 | 15280 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45917 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53281 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15220 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15220 |
| IRS990/InvestmentIncomePriorYear | 0 | 4124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15220 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1956488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3758778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1882569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1802290 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MOUNTAINHEART COMMUNITY SERVICES INC PROVIDES SERVICES TO THE LOW INCOME AND ELDERLY CITIZENS OF WEST VIRGINIA THROUGH HEAD START CHILD CARE WEATHERIZATION BIRTH TO THREE AND IN-HOME CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 398212 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 389105 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EARL D SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2545583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2802703 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 274107 |
| IRS990/Occupancy/Total | 0 | 274107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 910224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 910224 |
| IRS990/OtherExpensePriorYear | 0 | 6705227 |
| IRS990/OtherExpensesCurrentYear | 0 | 3074236 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOODPROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONEUTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12443 |
| IRS990/OtherExpenses/ProgramServices | 0 | 521410 |
| IRS990/OtherExpenses/ProgramServices | 1 | 402061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 451398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 228039 |
| IRS990/OtherExpenses/Total | 0 | 571065 |
| IRS990/OtherExpenses/Total | 1 | 402293 |
| IRS990/OtherExpenses/Total | 2 | 473356 |
| IRS990/OtherExpenses/Total | 3 | 240482 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4153802 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4153802 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 505741 |
| IRS990/PayrollTaxes/Total | 0 | 505741 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 479323 |
| IRS990/PensionPlanContributions/Total | 0 | 479323 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 315991 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 99088 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28148 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1300558 |
| IRS990/ProgramServiceRevenue/Description | 0 | SOCIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1112298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1300558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1300558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 257120 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 910472 |
| IRS990/RevenuesLessExpensesCY | 0 | 257120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -279286 |
| IRS990/SalariesEtcCurrentYear | 0 | 6189090 |
| IRS990/SalariesEtcPriorYear | 0 | 6042971 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1580875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1047866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10288810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11011815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7059115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6728583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6203621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41291944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56790 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 118177 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 41291944 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10288810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11011815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7059115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6728583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6203621 |
| IRS990ScheduleA/Total170/Total | 0 | 41291944 |
| IRS990ScheduleA/TotalSupport | 0 | 41410121 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1499148 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 508153 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2007301 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2084142 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2084142 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 118342 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1448335 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1566677 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 257120 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 257120 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2084142 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9263326 |
| IRS990ScheduleD/Land/BookValue | 0 | 184800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 184800 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2084142 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9520446 |
| IRS990ScheduleD/TotalExpenses | 0 | 9263326 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9263326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1802290 |
| IRS990ScheduleD/TotalRevenue | 0 | 9520446 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9520446 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11347468 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11604588 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS IN PLACE POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SAME AS 15A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 1509 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Oceana |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24870 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EARL D SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3046828271 |
| IRS990/TotalAssets/BOY | 0 | 4455540 |
| IRS990/TotalAssetsBOY | 0 | 4455540 |
| IRS990/TotalAssets/EOY | 0 | 4012036 |
| IRS990/TotalAssetsEOY | 0 | 4012036 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8204668 |
| IRS990/TotalExpensesCurrentYear | 0 | 9263326 |
| IRS990/TotalExpensesPriorYear | 0 | 12748198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 432384 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8830942 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9263326 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1909957 |
| IRS990/TotalLiabilitiesBOY | 0 | 1909957 |
| IRS990/TotalLiabilities/EOY | 0 | 1209333 |
| IRS990/TotalLiabilitiesEOY | 0 | 1209333 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4455540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4012036 |
| IRS990/TotalNbrEmployees | 0 | 214 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2545583 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2802703 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8830942 |
| IRS990/TotalProgramServiceRevenue | 0 | 1300558 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 140000 |
| IRS990/TotalRevenueCurrentYear | 0 | 9520446 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15220 |
| IRS990/TotalRevenuePriorYear | 0 | 12468912 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1300558 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9520446 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 9715 |
| IRS990/Travel/ProgramServices | 0 | 139074 |
| IRS990/Travel/Total | 0 | 148789 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2545583 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2802703 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1965 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550481419 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAINHEART COMMUNITY SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1509 |
| ReturnHeader/Filer/USAddress/City | 0 | Oceana |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24870 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | EARL D SMITH |
| ReturnHeader/Officer/Phone | 0 | 3046828271 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,012,036
- Liabilities
- $1,209,333
- Net assets
- $2,802,703
- Revenue
- -
- Expenses
- $9,263,326
- Net income
- -