Civic Intelligence

Mountainheart Community Servces Inc.

990 • Fiscal year 2022 • EIN 55-0481419

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$200,666

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,822,543

Up $1,086,834 (+19%) from 2021

Net Assets

Up

$4,490,202

Up $224,637 (+5.3%) from 2021

Liabilities

Up

$2,332,341

Up $862,197 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$15,971,264

Up $2,310,694 (+17%) from 2021

Expenses

Up

$15,746,627

Up $2,165,631 (+16%) from 2021

Net Income

Up

$224,637

Up $145,063 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$6,822,543
Liabilities$2,332,341
Net Assets$4,490,202
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$15,971,264
Expenses$15,746,627
Net Income$224,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$15,971,264
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$2,749,045$2,593,765▼ $155,280
Cash and Non-Interest-Bearing Accounts$988,483$1,388,771▲ $400,288
Savings and Temporary Cash Investments$1,138,226$1,151,792▲ $13,566
Pledges and Grants Receivable$610,087$460,475▼ $149,612
Accounts Receivable$160,850$151,325▼ $9,525
Prepaid Expenses and Deferred Charges$45,679$135,102▲ $89,423
Inventories for Sale or Use$43,339$49,649▲ $6,310
Total Assets$5,735,709$6,822,543▲ $1,086,834
Other Assets Total-$891,664-
Liabilities
Accounts Payable and Accrued Expenses$992,030$1,003,738▲ $11,708
Other Liabilities-$891,664-
Mortgage Notes Payable Secured by Investment Property$478,114$436,939▼ $41,175
Total Liabilities$1,470,144$2,332,341▲ $862,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,265,565$4,490,202▲ $224,637
Total Net Assets Fund Balance$4,265,565$4,490,202▲ $224,637
Total Liabilities and Net Assets / Fund Balance$5,735,709$6,822,543▲ $1,086,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,094,041$3,484,240$4,578,281
Buildings$1,260,644$1,443,647$2,704,291
Land$239,080-$239,080
Other Assets Org$891,664--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dreama PadgettExecutive DirectorFT$200,666$200,666
Teresa RunyonChief Financial OfficerFT$106,260$106,260
Susan StaffordProgram DirectorFT$104,196$104,196
Margaret YounceProgram DirectorFT$102,119$102,119

Board Members and Trustees

NameTitle
Christy LaxtonChairpersonpresident
Tommy KnottsVice President
Diane Brooks-smithBoard Member
Dylan SaundersBoard Member
Ginny ShirleyBoard Member
Jennifer ThackerBoard Member
Joetta WalkerBoard Member
Michael CochraneBoard Member
Eddie CameronSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,251,407
Program Service Revenue
$1,705,395
Investment Income
$14,462
Other Revenue
$0
All Other Contributions
$1,450
Change in Net Assets
$224,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,971,264
Revenue Not Reported on Form 990
$1,613,779
Total Revenue per Audited Statements
$17,585,043
Total Revenue per Form 990
$15,971,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,754,429
Other Expenses$5,992,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,194,974--$7,194,974
Other Employee Benefits$992,674$14,186-$1,006,860
Fees for Services Other$843,177$3,701-$846,878
Pension Plan Contributions$722,661$12,158-$734,819
Payroll Taxes$604,385$12,725-$617,110
Depreciation Depletion$504,823$65,794-$570,617
Conferences and Meetings$522,340$1,277-$523,617
Occupancy$445,334$624-$445,958
Other Expenses$293,241$39,281-$332,522
Current Officers, Directors, Trustees, and Key Employees$73,326$127,340-$200,666
Advertising$162,301$151-$162,452
All Other Expenses$131,300$4,251-$135,551
Insurance$113,453$19,152-$132,605
Travel$67,314$1,367-$68,681
Interest-$15,252-$15,252
Fees for Services Accounting$10,890$112-$11,002
Fees for Services Legal$468$72-$540
Total Functional Expenses$15,324,976$421,651$0$15,746,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,360,406
Expenses per Audited Statements$15,746,627
Total Expenses per Form 990$15,746,627
Expenses Not Reported on Form 990$1,613,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$891,664
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
2023-09-27
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
228
Volunteers
9

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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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.
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IRS990/OtherExpensesGrp/Desc1FOOD & PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01613779
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DREAMA PADGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,822,543
Liabilities
$2,332,341
Net assets
$4,490,202
Revenue
$15,971,264
Expenses
$15,746,627
Net income
$224,637
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
Peer Organizations

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