Form 990 governing body review Part VI line 11
“The 990 is presented to the governing board along with annual audit report for review and approval.”
Scores are not available for this record yet.
Assets
Flat$5,546,401
Flat from 2014
Net Assets
Flat$343,305
Flat from 2014
Liabilities
Flat$5,203,096
Flat from 2014
Revenue
Flat$2,519,443
Flat from 2014
Expenses
Flat$2,673,858
Flat from 2014
Net Income
Flat-$154,415
Flat from 2014
Mountain cap of west virginia, inc. Provides services to the low income, underpriveleged and elderly citizens of west virginia through weatherization, medicaid waiver, low income housing, child services and other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,038,307 | $3,847,415 | ▼ $190,892 |
| Savings and Temporary Cash Investments | $767,903 | $842,171 | ▲ $74,268 |
| Other Notes and Loans Receivable, Net | $574,562 | $516,434 | ▼ $58,128 |
| Accounts Receivable | $168,332 | $236,371 | ▲ $68,039 |
| Pledges and Grants Receivable | $168,812 | $52,387 | ▼ $116,425 |
| Inventories for Sale or Use | $46,571 | $40,556 | ▼ $6,015 |
| Cash and Non-Interest-Bearing Accounts | $23,777 | $6,135 | ▼ $17,642 |
| Prepaid Expenses and Deferred Charges | $9,776 | $4,932 | ▼ $4,844 |
| Total Assets | $5,798,040 | $5,546,401 | ▼ $251,639 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,832,057 | $4,690,801 | ▼ $141,256 |
| Deferred Revenue | $269,237 | $327,534 | ▲ $58,297 |
| Accounts Payable and Accrued Expenses | $199,026 | $184,761 | ▼ $14,265 |
| Total Liabilities | $5,300,320 | $5,203,096 | ▼ $97,224 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $561,839 | $266,573 | ▼ $295,266 |
| Unrestricted Net Assets | $-64,119 | $76,732 | ▲ $140,851 |
| Total Net Assets Fund Balance | $497,720 | $343,305 | ▼ $154,415 |
| Total Liabilities and Net Assets / Fund Balance | $5,798,040 | $5,546,401 | ▼ $251,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,483,891 | $1,115,952 | $4,599,843 |
| Equipment | $64,310 | $518,477 | $582,787 |
| Land | $299,214 | - | $299,214 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Mcmurray | Executive Director | FT | $61,626 | $61,626 |
| Name | Title |
|---|---|
| Joyce Harris-thacker | Board Member - President |
| Joanne Rozelle | Vice-president |
| J C Raffety | Board Member |
| Lisa Wharton | Board Member |
| Louise Hamrick | Board Member |
| Ron Facemire | Board Member |
| Shirley J Squires | Board Member |
| Montie Van Nostrand | Board Member - Secretary |
| Marty Kelley | Board Member - Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,600,514 |
| Other Expenses | $1,073,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,075 | $60,768 | - | $1,201,843 |
| Payroll Taxes | $182,572 | $18,289 | - | $200,861 |
| Other Expenses | $178,052 | $16,209 | - | $194,261 |
| Depreciation Depletion | $184,561 | $5,471 | - | $190,032 |
| Fees for Services Other | $142,393 | $14,580 | - | $156,973 |
| Other Employee Benefits | $116,982 | $19,202 | - | $136,184 |
| Travel | $85,722 | $2,519 | - | $88,241 |
| All Other Expenses | $54,013 | $21,864 | - | $75,877 |
| Interest | $54,196 | $11,024 | - | $65,220 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,626 | - | $61,626 |
| Insurance | $58,824 | $2,066 | - | $60,890 |
| Occupancy | $48,190 | $2,178 | - | $50,368 |
| Office Expenses | $23,023 | $5,770 | - | $28,793 |
| Total Functional Expenses | $2,431,208 | $242,650 | $0 | $2,673,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,673,858 |
| Total Expenses per Audited Statements | $2,673,858 |
| Total Expenses per Form 990 | $2,673,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the governing board along with annual audit report for review and approval.”
“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.”
“Determined by the governing board of directors”
“SAME AS 15A”
“Documents are on file and available to general public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 886710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 886710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAID WAIVER PROGRAM PROVIDES IN-HOME SERVICES TO THOSE INDIVIDUALS WHO MAY OTHERWIZE HAVE TO BE INSTITUTIONALIZED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW INCOME HOUSING PROGRAMS PROVIDE HOUSING TO LOW INCOME AND THE UNDERPRIVELEGED CITIZENS OF WEST VIRGINIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 772014 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD AND FAMILY SERVICE PROGRAMS PROVIDE SERVICES TO THE LOW INCOME AND UNDERPRIVELEDGED FAMILIES OF WEST VIRGINIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LENDING PROGRAMS - PROVIDE LOANS TO SMALL BUSINESSES WHO MAY OTHERWISE NOT BE ABLE TO OBTAIN A LOAN THROUGH CONVENTIONAL CHANNELS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 995535 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 60337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1346542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31616 |
| IRS990/PYOtherExpensesAmt | 0 | 1101899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1138505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1643781 |
| IRS990/PYTotalExpensesAmt | 0 | 2745680 |
| IRS990/PYTotalRevenueAmt | 0 | 2516663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 767903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 842171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1254670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2274235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2258445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2480717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9614609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9614609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1254670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2274235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2258445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2480717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9614609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9768410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3483891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1115952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4599843 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 518477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 582787 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2673858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2519443 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3847415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2673858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2519443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2519443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2673858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 561839 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 266573 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5798040 |
| IRS990/TotalAssetsEOYAmt | 0 | 5546401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5798040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5546401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1254670 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2431208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2673858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5300320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5203096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5300320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5203096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 343305 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1055872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2431208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1257803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61626 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1257803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2519443 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5798040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5546401 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.