Civic Intelligence

Mountainheart Community Servces Inc.

990 • Fiscal year 2019 • EIN 55-0481419

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization Profile

View Organization Page

P O Box 1509Oceana, WV 24870

(304) 682-8271

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$155,553

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,863,556

Up $858,121 (+17%) from 2018

Net Assets

Up

$4,181,972

Up $517,608 (+14%) from 2018

Liabilities

Up

$1,681,584

Up $340,513 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$12,656,301

Up $1,477,537 (+13%) from 2018

Expenses

Up

$12,138,693

Up $806,470 (+7.1%) from 2018

Net Income

Up

$517,608

Up $671,067 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,455,540Liabilities 2010: $1,909,957Net Assets 2010: $2,545,5832010Assets 2011: $4,012,036Liabilities 2011: $1,209,333Net Assets 2011: $2,802,7032011Assets 2012: $4,260,850Liabilities 2012: $1,367,380Net Assets 2012: $2,893,4702012Assets 2013: $4,787,855Liabilities 2013: $1,488,956Net Assets 2013: $3,298,8992013Assets 2014: $4,717,438Liabilities 2014: $1,594,538Net Assets 2014: $3,122,9002014Assets 2015: $4,486,699Liabilities 2015: $1,277,119Net Assets 2015: $3,209,5802015Assets 2016: $4,337,775Liabilities 2016: $1,304,647Net Assets 2016: $3,033,1282016Assets 2017: $5,545,157Liabilities 2017: $1,727,334Net Assets 2017: $3,817,8232017Assets 2018: $5,005,435Liabilities 2018: $1,341,071Net Assets 2018: $3,664,3642018Assets 2019: $5,863,556Liabilities 2019: $1,681,584Net Assets 2019: $4,181,9722019Assets 2020: $6,022,359Liabilities 2020: $1,836,368Net Assets 2020: $4,185,9912020Assets 2021: $5,735,709Liabilities 2021: $1,470,144Net Assets 2021: $4,265,5652021Assets 2022: $6,822,543Liabilities 2022: $2,332,341Net Assets 2022: $4,490,2022022Assets 2023: $6,731,899Liabilities 2023: $2,435,581Net Assets 2023: $4,296,3182023Assets 2024: $7,337,969Liabilities 2024: $2,550,557Net Assets 2024: $4,787,4122024

Highlighted filing

2019

Assets$5,863,556
Liabilities$1,681,584
Net Assets$4,181,972
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,468,912Expenses 2010: $12,748,198Net Income 2010: -$279,2862010Revenue 2011: $9,520,446Expenses 2011: $9,263,326Net Income 2011: $257,1202011Expenses 2012: $8,634,9272012Revenue 2013: $8,736,714Expenses 2013: $8,331,285Net Income 2013: $405,4292013Revenue 2014: $8,495,530Expenses 2014: $8,671,529Net Income 2014: -$175,9992014Revenue 2015: $8,825,797Expenses 2015: $8,739,117Net Income 2015: $86,6802015Revenue 2016: $8,767,939Expenses 2016: $8,944,391Net Income 2016: -$176,4522016Revenue 2017: $10,909,024Expenses 2017: $10,124,329Net Income 2017: $784,6952017Revenue 2018: $11,178,764Expenses 2018: $11,332,223Net Income 2018: -$153,4592018Revenue 2019: $12,656,301Expenses 2019: $12,138,693Net Income 2019: $517,6082019Revenue 2020: $13,434,057Expenses 2020: $13,430,038Net Income 2020: $4,0192020Revenue 2021: $13,660,570Expenses 2021: $13,580,996Net Income 2021: $79,5742021Revenue 2022: $15,971,264Expenses 2022: $15,746,627Net Income 2022: $224,6372022Revenue 2023: $16,232,143Expenses 2023: $16,426,027Net Income 2023: -$193,8842023Revenue 2024: $17,846,294Expenses 2024: $17,355,200Net Income 2024: $491,0942024

Highlighted filing

2019

Revenue$12,656,301
Expenses$12,138,693
Net Income$517,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$12,656,301
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,588,340$2,820,228▲ $231,888
Savings and Temporary Cash Investments$650,218$1,111,962▲ $461,744
Pledges and Grants Receivable$867,350$990,049▲ $122,699
Cash and Non-Interest-Bearing Accounts$616,103$577,323▼ $38,780
Accounts Receivable$224,005$291,051▲ $67,046
Prepaid Expenses and Deferred Charges$28,946$43,298▲ $14,352
Inventories for Sale or Use$30,473$29,645▼ $828
Total Assets$5,005,435$5,863,556▲ $858,121
Liabilities
Accounts Payable and Accrued Expenses$766,203$1,085,519▲ $319,316
Mortgage Notes Payable Secured by Investment Property$574,868$596,065▲ $21,197
Total Liabilities$1,341,071$1,681,584▲ $340,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,664,364$4,181,972▲ $517,608
Total Net Assets Fund Balance$3,664,364$4,181,972▲ $517,608
Total Liabilities and Net Assets / Fund Balance$5,005,435$5,863,556▲ $858,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,086,206$2,133,107$3,219,313
Buildings$1,494,942$1,209,349$2,704,291
Land$239,080-$239,080
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dreama PadgettExecutive DirectorFT$155,553$155,553

Board Members and Trustees

NameTitle
Christy LaxtonChairpersonpresident
Tommy KnottsVice President
Diane Brooks-smithBoard Member
Dylan SaundersBoard Member
Eddie CameronBoard Member
Jennifer ThackerBoard Member
John WhisenantBoard Member
Michael CochraneBoard Member
Carol MorganSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,381,126
Program Service Revenue
$1,259,515
Investment Income
$15,660
Other Revenue
$0
All Other Contributions
$62,859
Change in Net Assets
$517,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,656,301
Revenue Not Reported on Form 990
$1,689,182
Total Revenue per Audited Statements
$14,345,483
Total Revenue per Form 990
$12,656,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,890,695
Other Expenses$4,247,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,666,486--$5,666,486
Fees for Services Other$1,045,484$23,362-$1,068,846
Other Employee Benefits$951,377$9,749-$961,126
Pension Plan Contributions$572,681$9,706-$582,387
Payroll Taxes$517,161$7,982-$525,143
Conferences and Meetings$385,899$3,142-$389,041
Occupancy$373,583$622-$374,205
Depreciation Depletion$262,625$73,621-$336,246
Other Expenses$203,741$30,815-$234,556
Current Officers, Directors, Trustees, and Key Employees$66,092$89,461-$155,553
Travel$121,147$912-$122,059
Insurance$86,528$10,938-$97,466
All Other Expenses$62,130$716-$62,846
Interest-$18,421-$18,421
Advertising$12,652$108-$12,760
Total Functional Expenses$11,775,249$363,444$0$12,138,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,827,875
Expenses per Audited Statements$12,138,693
Total Expenses per Form 990$12,138,693
Expenses Not Reported on Form 990$1,689,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual auditreport for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountainheart
EIN
55-0481419
Address
P O BOX 1509, Oceana, WV 24870

Signing Officer

Name
Dreama Padgett
Title
Executive Direc
Phone
3046828271
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Laxton
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
196
Volunteers
9

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0766203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01085519
IRS990/AccountsReceivableGrp/BOYAmt0224005
IRS990/AccountsReceivableGrp/EOYAmt0291051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNTAINHEART 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/ProgramServicesAmt012652
IRS990/AdvertisingGrp/TotalAmt012760
IRS990/AllOtherContributionsAmt062859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062130
IRS990/AllOtherExpensesGrp/TotalAmt062846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DREAMA PADGETT
IRS990/BooksInCareOfDetail/PhoneNum03046828271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1509
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oceana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0616103
IRS990/CashNonInterestBearingGrp/EOYAmt0577323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089461
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155553
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0385899
IRS990/ConferencesMeetingsGrp/TotalAmt0389041
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011381126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015660
IRS990/CYOtherExpensesAmt04247998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01259515
IRS990/CYRevenuesLessExpensesAmt0517608
IRS990/CYSalariesCompEmpBnftPaidAmt07890695
IRS990/CYTotalExpensesAmt012138693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012656301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073621
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262625
IRS990/DepreciationDepletionGrp/TotalAmt0336246
IRS990/Desc0MOUNTAINHEART COMMUNITY SERVICES, INC. PROVIDED HEAD START, BIRTH TO THREE, CHILD CARE SERVICES, RIGHT FROM THE START, WEATHERIZATION, AND IN-HOME CARE SERVICES TO 14,711 LOW INCOME AND ELDERLY INDIVIDUALS OF 5,383 WEST VIRGINIA FAMILIES DURING 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011775249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01045484
IRS990/FeesForServicesOtherGrp/TotalAmt01068846
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DYLAN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY LAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WHISENANT
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE BROOKS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DREAMA PADGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSONPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011318267
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012656301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010938
IRS990/InsuranceGrp/ProgramServicesAmt086528
IRS990/InsuranceGrp/TotalAmt097466
IRS990/InterestGrp/ManagementAndGeneralAmt018421
IRS990/InterestGrp/TotalAmt018421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029645
IRS990/InvestmentIncomeGrp/ExclusionAmt015660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03342456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02588340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02820228
IRS990/LandBldgEquipCostOrOtherBssAmt06162684
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNTAINHEART 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596065
IRS990/NetAssetsOrFundBalancesBOYAmt03664364
IRS990/NetAssetsOrFundBalancesEOYAmt04181972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03664364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04181972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622
IRS990/OccupancyGrp/ProgramServicesAmt0373583
IRS990/OccupancyGrp/TotalAmt0374205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961126
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230815
IRS990/OtherExpensesGrp/ProgramServicesAmt0688469
IRS990/OtherExpensesGrp/ProgramServicesAmt1426472
IRS990/OtherExpensesGrp/ProgramServicesAmt2332722
IRS990/OtherExpensesGrp/ProgramServicesAmt3203741
IRS990/OtherExpensesGrp/TotalAmt0738397
IRS990/OtherExpensesGrp/TotalAmt1426472
IRS990/OtherExpensesGrp/TotalAmt2366683
IRS990/OtherExpensesGrp/TotalAmt3234556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05666486
IRS990/OtherSalariesAndWagesGrp/TotalAmt05666486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517161
IRS990/PayrollTaxesGrp/TotalAmt0525143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572681
IRS990/PensionPlanContributionsGrp/TotalAmt0582387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0867350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043298
IRS990/PrincipalOfficerNm0CHRISTY LAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09950208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011504
IRS990/PYOtherExpensesAmt03589959
IRS990/PYProgramServiceRevenueAmt01217052
IRS990/PYRevenuesLessExpensesAmt0-153459
IRS990/PYSalariesCompEmpBnftPaidAmt07742264
IRS990/PYTotalExpensesAmt011332223
IRS990/PYTotalRevenueAmt011178764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01074236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011381126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09950208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09670481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08720558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07335804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047058177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt047058177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011381126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09950208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09670481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08720558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07335804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047058177
IRS990ScheduleA/TotalSupportAmt047099795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01689182
IRS990ScheduleD/DonatedServicesUseFcltsAmt01689182
IRS990ScheduleD/EquipmentGrp/BookValueAmt01086206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02133107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03219313
IRS990ScheduleD/ExpensesNotReportedAmt01689182
IRS990ScheduleD/ExpensesSubtotalAmt012138693
IRS990ScheduleD/LandGrp/BookValueAmt0239080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239080
IRS990ScheduleD/RevenueNotReportedAmt01689182
IRS990ScheduleD/RevenueSubtotalAmt012656301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02820228
IRS990ScheduleD/TotalExpensesPerForm990Amt012138693
IRS990ScheduleD/TotalRevenuePerForm990Amt012656301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014345483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013827875
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DREAMA PADGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155553
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDITREPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05005435
IRS990/TotalAssetsEOYAmt05863556
IRS990/TotalAssetsGrp/BOYAmt05005435
IRS990/TotalAssetsGrp/EOYAmt05863556
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011381126
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011775249
IRS990/TotalFunctionalExpensesGrp/TotalAmt012138693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01341071
IRS990/TotalLiabilitiesEOYAmt01681584
IRS990/TotalLiabilitiesGrp/BOYAmt01341071
IRS990/TotalLiabilitiesGrp/EOYAmt01681584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03664364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04181972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011775249
IRS990/TotalProgramServiceRevenueAmt01259515
IRS990/TotalReportableCompFromOrgAmt0155553
IRS990/TotalRevenueGrp/ExclusionAmt015660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012656301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05005435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05863556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,863,556
Liabilities
$1,681,584
Net assets
$4,181,972
Revenue
$12,656,301
Expenses
$12,138,693
Net income
$517,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$17.8$17.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.44$4.30$16.2$16.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$2.33$4.49$16.0$15.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.74$1.47$4.27$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.84$4.19$13.4$13.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$12.7$12.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.66$11.2$11.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.82$10.9$10.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.03$8.77$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.28$3.21$8.83$8.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.59$3.12$8.50$8.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.49$3.30$8.74$8.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$8.63
2011Summary only. Only limited summary data is available for this year.$4.01$1.21$2.80$9.52$9.26$0.26
2010Summary only. Only limited summary data is available for this year.$4.46$1.91$2.55$12.5$12.7$0.28