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Nonprofiteer
← MOUNTAIN VALLEY ECONOMIC OPPORTUNITY AUTHORITY

Form 990 for tax year 2023

Filed by MOUNTAIN VALLEY ECONOMIC OPPORTUNITY AUTHORITY.

Totals

Total revenue
$469,490
Total expenses
$501,203
Contributions and grants received
$469,490
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$233,619
Total liabilities, end of year
$62,242
Net assets or fund balances, end of year
$171,377
Program services expenses (Part IX)
$459,231
Management and general expenses
$41,972
Fundraising expenses
$0
Program service expenses (Part III)
$459,231

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $25,050

  • 1e · Government grants (contributions)

    $444,440

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,962 · program services $169,202 · management and general $16,760

  • 9 · Other employee benefits

    total $53,132 · program services $48,343 · management and general $4,789

  • 11c · Fees: accounting

    total $510 · program services $464 · management and general $46

  • 11g · Fees: other

    total $18,038 · program services $16,412 · management and general $1,626

  • 12 · Advertising and promotion

    total $384 · program services $350 · management and general $34

  • 13 · Office expenses

    total $6,218 · program services $5,658 · management and general $560

  • 16 · Occupancy

    total $19,314 · program services $17,573 · management and general $1,741

  • 17 · Travel

    total $6,016 · program services $5,474 · management and general $542

  • 19 · Conferences, conventions and meetings

    total $7,872 · program services $7,162 · management and general $710

  • 20 · Interest

    total $3,750 · program services $3,412 · management and general $338

  • 22 · Depreciation, depletion and amortization

    total $35,505 · program services $35,505

  • 23 · Insurance

    total $5,134 · program services $4,671 · management and general $463

  • 24a · Other expenses: PARTICIPANT SERVICES

    total $70,859 · program services $64,473 · management and general $6,386

  • 24b · Other expenses: INDIRECT COSTS

    total $52,640 · program services $47,895 · management and general $4,745

  • 24c · Other expenses: PARTICIPANT UTILITIES

    total $19,000 · program services $17,288 · management and general $1,712

  • 24d · Other expenses: TELEPHONE

    total $11,869 · program services $10,800 · management and general $1,069

  • 24e · All other expenses

    total $5,000 · program services $4,549 · management and general $451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,041 · end of year $90,638

  • 3 · Pledges and grants receivable

    beginning of year $83,279 · end of year $86,819

  • 10a · Land, buildings and equipment: cost or other basis

    $21,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,580

  • 10c · Land, buildings and equipment, net

    beginning of year $6,052 · end of year $1,780

  • 14 · Intangible assets

    beginning of year $65,896 · end of year $54,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,391 · end of year $4,873

  • 25 · Other liabilities

    beginning of year $69,462 · end of year $57,369

  • 31 · Retained earnings, endowment or other funds

    beginning of year $199,415 · end of year $171,377

Mission and programs · 2023

Mission

TO SUPPORT A VARIETY OF COMMUNITY SERVICES FOR SELF-SUFFICIENCY TO THE LOW-INCOME POPULATION AS A DESIGNATED COMMUNITY ACTION AGENCY

Activities or mission (Part I)

TO SUPPORT A VARIETY OF COMMUNITY SERVICES FOR SELF-SUFFICIENCY TO THE LOW-INCOME POPULATION AS A DESIGNATED COMMUNITY ACTION AGENCY.

  • COMMUNITY SERVICES ARE PROVIDED TO RURAL AND ELDERLY PERSONS SUCH AS IN- HOME DELIVERED MEALS AND EMERGENCY ASSISTANCE

    Expenses $459,231 · Revenue $469,490

As filed on the 2023 return.

Listed in Part VII

  • Gary W Holiway

    EXECUTIVE DI

    Total calculated
    $172,491
    From this org
    $0
    From related orgs
    $141,718
    Other
    $30,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $141,718 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $30,773 related
    Filer's total
    not reported + $172,491 related

  • Michelle Adkisson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Jason Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Joe Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Deborah Chumley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Judge Michael Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Linda Effler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Sandra Hargett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Vickie Heatherly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Sharon Heidel

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Jerried Jeffers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Debra Keck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Brian Langley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Greg Leach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Jack Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Olan Massengill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Denise Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Betsy Shoffner

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Kathy West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Bobby White

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    0.1

  • Nelsie Wooden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202541279349301214

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