Civic Intelligence

Mountain Mission Inc. Welfare Acct

990 • Fiscal year 2016 • EIN 55-6029616

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.MOUNTAINMISSION.COM
1620 7th AvenueCharleston, WV 25387

(304) 344-3408

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,314

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,012,567

Up $337,643 (+20%) from 2015

Net Assets

Up

$1,876,425

Up $205,226 (+12%) from 2015

Liabilities

Up

$136,142

Up $132,417 (+3555%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$1,566,848

Up $433,893 (+38%) from 2015

Expenses

Up

$1,358,509

Up $328,356 (+32%) from 2015

Net Income

Up

$208,339

Up $105,537 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,443Liabilities 2010: $16,285Net Assets 2010: $1,170,1582010Assets 2011: $1,501,011Liabilities 2011: $165,625Net Assets 2011: $1,335,3862011Assets 2012: $1,489,978Liabilities 2012: $2,626Net Assets 2012: $1,487,3522012Assets 2013: $1,689,768Liabilities 2013: $120,006Net Assets 2013: $1,569,7622013Assets 2014: $1,648,035Liabilities 2014: $63,678Net Assets 2014: $1,584,3572014Assets 2015: $1,674,924Liabilities 2015: $3,725Net Assets 2015: $1,671,1992015Assets 2016: $2,012,567Liabilities 2016: $136,142Net Assets 2016: $1,876,4252016Assets 2017: $1,694,127Liabilities 2017: $99,990Net Assets 2017: $1,594,1372017Assets 2018: $1,680,405Liabilities 2018: $128,474Net Assets 2018: $1,551,9312018Assets 2019: $1,566,284Liabilities 2019: $116,517Net Assets 2019: $1,449,7672019Assets 2020: $1,975,339Liabilities 2020: $2,509Net Assets 2020: $1,972,8302020Assets 2021: $2,476,959Liabilities 2021: $3,011Net Assets 2021: $2,473,9482021Assets 2022: $2,378,998Liabilities 2022: $0Net Assets 2022: $2,378,9982022Assets 2023: $2,438,732Liabilities 2023: $0Net Assets 2023: $2,438,7322023Assets 2024: $2,516,533Liabilities 2024: $0Net Assets 2024: $2,516,5332024

Highlighted filing

2016

Assets$2,012,567
Liabilities$136,142
Net Assets$1,876,425
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $818,243Expenses 2010: $798,009Net Income 2010: $20,2342010Expenses 2011: $926,0142011Expenses 2012: $1,018,8052012Revenue 2013: $1,128,912Expenses 2013: $1,068,497Net Income 2013: $60,4152013Revenue 2014: $1,099,330Expenses 2014: $1,097,391Net Income 2014: $1,9392014Revenue 2015: $1,132,955Expenses 2015: $1,030,153Net Income 2015: $102,8022015Revenue 2016: $1,566,848Expenses 2016: $1,358,509Net Income 2016: $208,3392016Revenue 2017: $985,321Expenses 2017: $1,292,324Net Income 2017: -$307,0032017Revenue 2018: $986,474Expenses 2018: $1,011,376Net Income 2018: -$24,9022018Revenue 2019: $927,184Expenses 2019: $1,060,333Net Income 2019: -$133,1492019Revenue 2020: $1,469,322Expenses 2020: $972,899Net Income 2020: $496,4232020Revenue 2021: $1,485,954Expenses 2021: $1,021,369Net Income 2021: $464,5852021Revenue 2022: $1,236,740Expenses 2022: $1,211,691Net Income 2022: $25,0492022Revenue 2023: $1,305,199Expenses 2023: $1,346,563Net Income 2023: -$41,3642023Revenue 2024: $1,286,735Expenses 2024: $1,262,411Net Income 2024: $24,3242024

Highlighted filing

2016

Revenue$1,566,848
Expenses$1,358,509
Net Income$208,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,577,677
Mission and Program Overview

Mission

To provide emergency services to the indigent and to provide financial and other assistance to underprivileged individuals.

Non-profit social service organization with two thrift-type stores and a soup kitchen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,543$1,185,073▲ $127,530
Cash and Non-Interest-Bearing Accounts$367,814$574,422▲ $206,608
Savings and Temporary Cash Investments$249,567$253,072▲ $3,505
Total Assets$1,674,924$2,012,567▲ $337,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$133,063▲ $133,063
Accounts Payable and Accrued Expenses$3,725$3,079▼ $646
Total Liabilities$3,725$136,142▲ $132,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,199$1,690,837▲ $19,638
Temporarily Rstr Net Assets-$185,588-
Total Net Assets Fund Balance$1,671,199$1,876,425▲ $205,226
Total Liabilities and Net Assets / Fund Balance$1,674,924$2,012,567▲ $337,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,983$483,255$874,238
Buildings$328,965$185,747$514,712
Land$465,125-$465,125
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobertsExecutive DirectorFT$83,493$18,821$102,314

Board Members and Trustees

NameTitle
Ben RandolphPresident
Harold WithrowVice President
Eddie IvyBoard Member
Joel SwisherBoard Member
Kelly YoungBoard Member
Larry TaylorBoard Member
Robert StumpBoard Member
Tadd HaynesBoard Member
Cynthia RandolphSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,758
Program Service Revenue
$623,777
Investment Income
$6,562
Other Revenue
$-3,249
All Other Contributions
$850,846
Change in Net Assets
$208,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,400Fair Market Value
Total Noncash Contributions1$3,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,677
Revenue Not Reported on Financial Statements
$-10,829
Revenue Not Reported on Form 990
$-3,113
Other Revenue Adjustments
$-10,829
Total Revenue per Audited Statements
$1,574,564
Total Revenue per Form 990
$1,566,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,112
Other Expenses$675,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,199$18,419-$472,618
Current Officers, Directors, Trustees, and Key Employees-$102,314-$102,314
All Other Expenses$76,003$13,590-$89,593
Payroll Taxes$56,144$14,924-$71,068
Depreciation Depletion$58,947$2,927-$61,874
Occupancy$52,187$2,591-$54,778
Other Employee Benefits$29,318$7,794-$37,112
Other Expenses$19,436$4,529-$23,965
Insurance$12,885$6,346-$19,231
Fees for Services Other$7,640$7,102-$14,742
Travel$7,381--$7,381
Advertising-$7,331-$7,331
Office Expenses$2,660$620-$3,280
Interest-$3,063-$3,063
Total Functional Expenses$1,166,959$191,550$0$1,358,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,338
Expenses per Audited Statements$1,358,509
Total Expenses per Form 990$1,358,509
Expenses Not Reported on Form 990$10,829
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,829
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,138-$3,198-
Total Events$27,138-$10,829$-10,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers of the board of directors have normal business relationships in their course of employment with other officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has members of its board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approve all new board members prior to their membership on the board.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are approved by the members of the board prior to their inception.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return was provided to management to review before it was filed.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors sets the salaries of the executive director on an ongoing basis.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request at the organization's main office.”

Form 990, Part VI, Section C, Line 19

“All documents related to these policies are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Mountain Mission Inc
EIN
55-6029616
Phone
3043443408
Address
1620 7TH AVENUE, CHARLESTON, WV 25387

Signing Officer

Name
John Roberts
Title
Executive Director
Phone
3043443408
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roberts
Formed
1926
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Soup kitchen, hope project”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). It is exempt from income taxes on income derived from its nonprofit activities. As of december 31, 2016, the tax years that remain subject to examination by taxing authorities begin with 2013. Tax returns for 2013, 2014, 2015 and 2016 remain open to examination by taxing authorities, management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT SOCIAL SERVICE ORGANIZATION WITH TWO THRIFT-TYPE STORES AND A SOUP KITCHEN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07331
IRS990/AdvertisingGrp/TotalAmt07331
IRS990/AllOtherContributionsAmt0850846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076003
IRS990/AllOtherExpensesGrp/TotalAmt089593
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum03043443407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 7TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0367814
IRS990/CashNonInterestBearingGrp/EOYAmt0574422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027138
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0939758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06562
IRS990/CYOtherExpensesAmt0675397
IRS990/CYOtherRevenueAmt0-3249
IRS990/CYProgramServiceRevenueAmt0623777
IRS990/CYRevenuesLessExpensesAmt0208339
IRS990/CYSalariesCompEmpBnftPaidAmt0683112
IRS990/CYTotalExpensesAmt01358509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01566848
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058947
IRS990/DepreciationDepletionGrp/TotalAmt061874
IRS990/Desc0PROVIDE A WIDE ARRAY OF SERVICES TO INDIGENT FAMILIES AND FAMILIES WITH EMERGENCY NEEDS DUE TO FIRE, FLOOD, DOMESTIC VIOLENCE, AND MORE. WE SERVICE THE KANAWHA VALLEY, AND SERVICES INCLUDE BUT ARE NOT LIMITED TO UTILITY SERVICES, CERTAIN HOUSING NEEDS, CERTAIN MEDICATION NEEDS, CERTAIN TRANSPORTATION NEEDS, FOOD, CLOTHING, FURNITURE, BABY NEEDS, SENIOR HOME MODIFICATIONS FOR SAFETY PURPOSES, AND OTHER BASIC NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0840084
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt054274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07640
IRS990/FeesForServicesOtherGrp/TotalAmt014742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt718821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD WITHROW
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE IVY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8TADD HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL SWISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027138
IRS990/FundraisingDirectExpensesAmt010829
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01577677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06346
IRS990/InsuranceGrp/ProgramServicesAmt012885
IRS990/InsuranceGrp/TotalAmt019231
IRS990/InterestGrp/ManagementAndGeneralAmt03063
IRS990/InterestGrp/TotalAmt03063
IRS990/InvestmentIncomeGrp/ExclusionAmt06562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06562
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185073
IRS990/LandBldgEquipCostOrOtherBssAmt01854075
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY SERVICES TO THE INDIGENT AND TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133063
IRS990/NetAssetsOrFundBalancesBOYAmt01671199
IRS990/NetAssetsOrFundBalancesEOYAmt01876425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3113
IRS990/NoncashContributionsAmt03400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02591
IRS990/OccupancyGrp/ProgramServicesAmt052187
IRS990/OccupancyGrp/TotalAmt054778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt02660
IRS990/OfficeExpensesGrp/TotalAmt03280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037112
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1CHRISTMAS AND OTHER PRO
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34529
IRS990/OtherExpensesGrp/ProgramServicesAmt0316951
IRS990/OtherExpensesGrp/ProgramServicesAmt146923
IRS990/OtherExpensesGrp/ProgramServicesAmt226285
IRS990/OtherExpensesGrp/ProgramServicesAmt319436
IRS990/OtherExpensesGrp/TotalAmt0316951
IRS990/OtherExpensesGrp/TotalAmt146923
IRS990/OtherExpensesGrp/TotalAmt226285
IRS990/OtherExpensesGrp/TotalAmt323965
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04883
IRS990/OtherRevenueMiscGrp/ExclusionAmt12697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12697
IRS990/OtherRevenueTotalAmt07580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014924
IRS990/PayrollTaxesGrp/ProgramServicesAmt056144
IRS990/PayrollTaxesGrp/TotalAmt071068
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623777
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUP KITCHEN TO FEED HUNGRY INDIVIDUALS AND FAMILIES A HOT, NOURISHING MEAL IN A SAFE AND CLEAN ENVIRONMENT. MEALS ARE PROVIDED AT NO COST TO GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079522
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE (HELPING OUR PEOPLE ALONG THE ELK) PROJECT TO PROVIDE FLOOD RELIEF ASSISTANCE TO INDIVIDUALS WITH A HOME ALONG THE ELK RIVER THAT WAS DAMAGED BY THE JUNE 2016 FLOOD. HOMEOWNERS ARE PROVIDED WITH FREE DRYWALL, SUBFLOORING, ELECTRICAL AND INSULATION MATERIALS, AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07240
IRS990/PYOtherExpensesAmt0396616
IRS990/PYOtherRevenueAmt02621
IRS990/PYProgramServiceRevenueAmt0683920
IRS990/PYRevenuesLessExpensesAmt0102802
IRS990/PYSalariesCompEmpBnftPaidAmt0633537
IRS990/PYTotalExpensesAmt01030153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208339
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02479370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03498398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113673
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt05977768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01560134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01123094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132797
IRS990ScheduleA/Total509Grp/TotalAmt05977768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01571164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01129606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01089122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01170771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06111570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0874238
IRS990ScheduleD/ExpensesNotReportedAmt010829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01358509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3113
IRS990ScheduleD/OtherExpensesIncludedAmt010829
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10829
IRS990ScheduleD/RevenueNotReportedAmt0-3113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10829
IRS990ScheduleD/RevenueSubtotalAmt01577677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS EXEMPT FROM INCOME TAXES ON INCOME DERIVED FROM ITS NONPROFIT ACTIVITIES. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2013. TAX RETURNS FOR 2013, 2014, 2015 AND 2016 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES, MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185073
IRS990ScheduleD/TotalExpensesPerForm990Amt01358509
IRS990ScheduleD/TotalRevenuePerForm990Amt01566848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10829
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,567
Liabilities
$136,142
Net assets
$1,876,425
Revenue
$1,566,848
Expenses
$1,358,509
Net income
$208,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.29$1.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.31$1.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$1.49$1.02$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$1.47$0.97$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.93$1.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$0.99$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.99$1.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.88$1.57$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.58$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.34$0.93
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.82$0.80$0.02