Civic Intelligence

Morgantown Community Resources Inc.

990 • Fiscal year 2023 • EIN 84-2497312

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HAZELSHOUSEWV.COM
PO Box 1028Morgantown, WV 26531

(304) 413-0094

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.73x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$11,558,522

Flat from 2023

Net Assets

Flat

$10,661,175

Flat from 2023

Liabilities

Flat

$897,347

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Flat

$1,235,766

Flat from 2023

Expenses

Flat

$849,056

Flat from 2023

Net Income

Flat

$386,710

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2020: $3,502,418Liabilities 2020: $0Net Assets 2020: $3,502,4182020Assets 2021: $9,956,514Liabilities 2021: $109,097Net Assets 2021: $9,847,4172021Assets 2022: $11,023,947Liabilities 2022: $1,210,126Net Assets 2022: $9,813,8212022Assets 2023: $11,558,522Liabilities 2023: $897,347Net Assets 2023: $10,661,1752023Assets 2023: $11,558,522Liabilities 2023: $897,347Net Assets 2023: $10,661,1752023Assets 2024: $12,368,783Liabilities 2024: $110,512Net Assets 2024: $12,258,2712024

Highlighted filing

2023

Assets$11,558,522
Liabilities$897,347
Net Assets$10,661,175
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,502,500Expenses 2020: $82Net Income 2020: $3,502,4182020Revenue 2021: $162,797Expenses 2021: $328,701Net Income 2021: -$165,9042021Revenue 2022: $555,996Expenses 2022: $640,162Net Income 2022: -$84,1662022Revenue 2023: $1,235,766Expenses 2023: $849,056Net Income 2023: $386,7102023Revenue 2023: $1,235,766Expenses 2023: $849,056Net Income 2023: $386,7102023Revenue 2024: $2,547,611Expenses 2024: $939,744Net Income 2024: $1,607,8672024

Highlighted filing

2023

Revenue$1,235,766
Expenses$849,056
Net Income$386,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,235,766
Mission and Program Overview

Mission

To promote the social welfare of the morgantown, west virginia area by improving inter-charity communication, collaboration, and coordination through providing affordable space in which a variety of local charities may base their operations.

To promote the social welfare of the morgantown, west virginia area by improving inter-charity communication, collaboration, and coordination through providing affordable space to local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,227,107$10,701,849▲ $474,742
Accounts Receivable$47,627$563,403▲ $515,776
Cash and Non-Interest-Bearing Accounts$64,468$147,877▲ $83,409
Savings and Temporary Cash Investments$677,395$135,998▼ $541,397
Prepaid Expenses and Deferred Charges$7,350$9,395▲ $2,045
Total Assets$11,023,947$11,558,522▲ $534,575
Liabilities
Other Liabilities$635,357$0▼ $635,357
Mortgage Notes Payable Secured by Investment Property$194,097$567,934▲ $373,837
Accounts Payable and Accrued Expenses$380,672$329,413▼ $51,259
Total Liabilities$1,210,126$897,347▼ $312,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,813,821$10,661,175▲ $847,354
Total Net Assets Fund Balance$9,813,821$10,661,175▲ $847,354
Total Liabilities and Net Assets / Fund Balance$11,023,947$11,558,522▲ $534,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,313,475$425,753$5,739,228
Land$5,000,000-$5,000,000
Other Land Buildings$388,374-$388,374
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David GoldbergPresident
Mark NesselroadVice President
Danielle TrumbleDirector
Jeff ArnettDirector
Jonathan BoardDirector
Lyn DotsonDirector
Seth WilsonDirector
Kara VeltriSecretary
Ronald JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,376
Program Service Revenue
$463,877
Investment Income
$485
Other Revenue
$348,028
All Other Contributions
$116,454
Change in Net Assets
$386,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,235,766
Total Revenue per Form 990
$1,235,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,976--$213,976
Depreciation Depletion$186,919--$186,919
Fees for Services Other$59,975--$59,975
Fees for Services Management$27,266$27,267-$54,533
Fees for Services Accounting$34,920--$34,920
Insurance$34,692--$34,692
Interest$15,654--$15,654
Office Expenses$11,924--$11,924
Conferences and Meetings$2,395--$2,395
Fees for Services Legal$2,324--$2,324
Advertising$598--$598
Other Expenses$150--$150
All Other Expenses$65--$65
Total Functional Expenses$821,789$27,267$0$849,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,056
Total Expenses per Audited Statements$849,056
Total Expenses per Form 990$849,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Morgantown community resources has a cpa firm prepare it's form 990. The return is completed in draft form and reviewed by the board of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“All financial and governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Morgantown Community Resources
EIN
84-2497312
Phone
3044130094
Address
PO BOX 1028, MORGANTOWN, WV 26531

Signing Officer

Name
Ron Justice
Title
Treasurer
Phone
3044130094
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldberg
Formed
2019
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Suttle & Stalnaker Pllc
Address
453 SUNCREST TOWNE CENTRE DR STE, 201, MORGANTOWN, WV 26505
Preparer
Wallace F Suttle Ii CPA
Phone
3045543371
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is charged with oversight of the audit.”

Raw XML AppendixShowing 400 of 422 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/BOYAmt0380672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329413
IRS990/AccountsReceivableGrp/BOYAmt047627
IRS990/AccountsReceivableGrp/EOYAmt0563403
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL WELFARE OF THE MORGANTOWN, WEST VIRGINIA AREA BY IMPROVING INTER-CHARITY COMMUNICATION, COLLABORATION, AND COORDINATION THROUGH PROVIDING AFFORDABLE SPACE TO LOCAL CHARITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0598
IRS990/AdvertisingGrp/TotalAmt0598
IRS990/AllOtherContributionsAmt0116454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065
IRS990/AllOtherExpensesGrp/TotalAmt065
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN TENNANT
IRS990/BooksInCareOfDetail/PhoneNum03043763645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SCOTT AVENUE STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026508
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064468
IRS990/CashNonInterestBearingGrp/EOYAmt0147877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02395
IRS990/ConferencesMeetingsGrp/TotalAmt02395
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0485
IRS990/CYOtherExpensesAmt0849056
IRS990/CYOtherRevenueAmt0348028
IRS990/CYProgramServiceRevenueAmt0463877
IRS990/CYRevenuesLessExpensesAmt0386710
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0849056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01235766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186919
IRS990/DepreciationDepletionGrp/TotalAmt0186919
IRS990/Desc0MORGANTOWN COMMUNITY RESOURCES (MCR) IS A NON-PROFIT, TAX EXEMPT CORPORATION WHOSE PURPOSE IS 1) TO DEVELOP, OWN, AND OPERATE A MODERN, CENTRALIZED FACILITY IN MORGANTOWN TO HOUSE SOCIAL SERVICE AGENCIES THAT SERVE THE MOST VULNERABLE POPULATIONS IN MORGANTOWN, MONONGALIA COUNTY, AND ADJOINING COUNTIES WITH EMPHASIS INITIALLY ON SHELTER FOR THE HOMELESS, FEEDING PROGRAMS, AND A SOBRIETY CENTER AND 2) TO GROW TO INCLUDE ADDICTION SUPPORT GROUPS, CHARACTER BUILDING PROGRAMS, EMPLOYMENT SERVICES, AND PARTNERSHIPS WITH OTHER NON-PROFIT ORGANIZATIONS THAT DIRECTLY ADDRESS AND ASSIST INDIVIDUALS SUFFERING FROM HOMELESSNESS AND/OR SUBSTANCE ABUSE DISORDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0821789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034920
IRS990/FeesForServicesAccountingGrp/TotalAmt034920
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02324
IRS990/FeesForServicesLegalGrp/TotalAmt02324
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027267
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027266
IRS990/FeesForServicesManagementGrp/TotalAmt054533
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059975
IRS990/FeesForServicesOtherGrp/TotalAmt059975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/PersonNm0DAVID GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK NESSELROAD
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA VELTRI
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYN DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE TRUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF ARNETT
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0306922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01235766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034692
IRS990/InsuranceGrp/TotalAmt034692
IRS990/InterestGrp/ProgramServicesAmt015654
IRS990/InterestGrp/TotalAmt015654
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010227107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010701849
IRS990/LandBldgEquipCostOrOtherBssAmt011127602
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE SOCIAL WELFARE OF THE MORGANTOWN, WEST VIRGINIA AREA BY IMPROVING INTER-CHARITY COMMUNICATION,COLLABORATION, AND COORDINATION THROUGH PROVIDING AFFORDABLE SPACE IN WHICH A VARIETY OF LOCAL CHARITIES MAY BASE THEIR OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567934
IRS990/NetAssetsOrFundBalancesBOYAmt09813821
IRS990/NetAssetsOrFundBalancesEOYAmt010661175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09813821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010661175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0213976
IRS990/OccupancyGrp/TotalAmt0213976
IRS990/OfficeExpensesGrp/ProgramServicesAmt011924
IRS990/OfficeExpensesGrp/TotalAmt011924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION ROUTE
IRS990/OtherExpensesGrp/Desc3GRANT APPLICATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0157740
IRS990/OtherExpensesGrp/ProgramServicesAmt152882
IRS990/OtherExpensesGrp/ProgramServicesAmt220309
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt0157740
IRS990/OtherExpensesGrp/TotalAmt152882
IRS990/OtherExpensesGrp/TotalAmt220309
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt0635357
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348028
IRS990/OtherRevenueTotalAmt0348028
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09395
IRS990/PrincipalOfficerNm0DAVID GOLDBERG
IRS990/PriorPeriodAdjustmentsAmt0460644
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0640162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191849
IRS990/PYRevenuesLessExpensesAmt0-84166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0640162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0386710
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04337523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0348028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05100811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03500000
IRS990ScheduleA/Total509Grp/TotalAmt05100811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01235766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03502500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05453093
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/BookValueAmt05313475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05739228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849056
IRS990ScheduleD/LandGrp/BookValueAmt05000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388374
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010701849
IRS990ScheduleD/TotalExpensesPerForm990Amt0849056
IRS990ScheduleD/TotalRevenuePerForm990Amt01235766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01235766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORGANTOWN COMMUNITY RESOURCES HAS A CPA FIRM PREPARE IT'S FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY THE BOARD OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011023947
IRS990/TotalAssetsEOYAmt011558522
IRS990/TotalAssetsGrp/BOYAmt011023947
IRS990/TotalAssetsGrp/EOYAmt011558522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210126
IRS990/TotalLiabilitiesEOYAmt0897347
IRS990/TotalLiabilitiesGrp/BOYAmt01210126
IRS990/TotalLiabilitiesGrp/EOYAmt0897347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09813821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010661175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0821789
IRS990/TotalProgramServiceRevenueAmt0463877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011023947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011558522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1028
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026531
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HAZELSHOUSEWV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044130094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTOWN COMMUNITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0MORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,558,522
Liabilities
$897,347
Net assets
$10,661,175
Revenue
$1,235,766
Expenses
$849,056
Net income
$386,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.11$12.3$2.55$0.94$1.61
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.90$10.7$1.24$0.85$0.39
2023Summary only. Only limited summary data is available for this year.$11.6$0.90$10.7$1.24$0.85$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.21$9.81$0.56$0.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.11$9.85$0.16$0.33$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$3.50$0.00$3.50