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Nonprofiteer
← MOUNTAIN CAP OF WEST VIRGINIA INC

Form 990 for tax year 2022

Filed by MOUNTAIN CAP OF WEST VIRGINIA INC.

Totals

Total revenue
$3,927,999
Total expenses
$3,580,527
Contributions and grants received
$2,711,399
Grants paid
$0
Program service revenue
$1,213,776
Investment income
$2,824
Other revenue
$0
Total assets, end of year
$4,494,036
Total liabilities, end of year
$3,916,903
Net assets or fund balances, end of year
$577,133
Program services expenses (Part IX)
$3,417,041
Management and general expenses
$163,486
Fundraising expenses
$0
Program service expenses (Part III)
$3,417,041

Program services were 95.4% 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.

  • 1e · Government grants (contributions)

    $2,023,993

  • 1f · All other contributions, gifts and grants

    $687,406

  • 2a · Program service revenue: LOW INCOME RENTALS

    total $140,562 · related or exempt $140,562

  • 2b · Program service revenue: FAMILY SERVICES

    total $1,073,214 · related or exempt $1,073,214

  • 3 · Investment income

    total $2,824 · excluded $2,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,800 · program services $18,652 · management and general $64,148

  • 7 · Other salaries and wages

    total $1,338,240 · program services $1,338,240

  • 9 · Other employee benefits

    total $168,995 · program services $161,134 · management and general $7,861

  • 10 · Payroll taxes

    total $140,958 · program services $135,185 · management and general $5,773

  • 11g · Fees: other

    total $83,252 · program services $56,625 · management and general $26,627

  • 13 · Office expenses

    total $3,026 · program services $2,468 · management and general $558

  • 16 · Occupancy

    total $221,629 · program services $216,437 · management and general $5,192

  • 19 · Conferences, conventions and meetings

    total $11,126 · program services $4,929 · management and general $6,197

  • 20 · Interest

    total $30,642 · program services $24,535 · management and general $6,107

  • 22 · Depreciation, depletion and amortization

    total $158,098 · program services $158,098

  • 24a · Other expenses: PROGRAM COSTS

    total $719,989 · program services $697,699 · management and general $22,290

  • 24b · Other expenses: REPAIRS MAINTENANCELEASE

    total $97,504 · program services $97,344 · management and general $160

  • 24c · Other expenses: TELEPHONE

    total $30,130 · program services $26,254 · management and general $3,876

  • 24d · Other expenses: MATERIALS AND SUPPLIES

    total $214,168 · program services $206,071 · management and general $8,097

  • 24e · All other expenses

    total $279,970 · program services $273,370 · management and general $6,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,151 · end of year $59,107

  • 2 · Savings and temporary cash investments

    beginning of year $1,024,377 · end of year $1,431,385

  • 3 · Pledges and grants receivable

    beginning of year $309,344 · end of year $262,046

  • 4 · Accounts receivable

    beginning of year $33,039 · end of year $23,910

  • 7 · Other notes and loans receivable

    beginning of year $150,956 · end of year $140,241

  • 8 · Inventories for sale or use

    beginning of year $29,432 · end of year $32,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,958 · end of year $31,458

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

    $5,356,485

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

    $2,914,059

  • 10c · Land, buildings and equipment, net

    beginning of year $2,527,924 · end of year $2,442,426

  • 15 · Other assets

    end of year $70,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,431 · end of year $211,966

  • 19 · Deferred revenue

    beginning of year $580,854 · end of year $646,103

  • 23 · Secured mortgages and notes payable

    beginning of year $3,154,235 · end of year $2,988,279

  • 25 · Other liabilities

    end of year $70,555

  • 27 · Net assets without donor restrictions

    beginning of year $229,661 · end of year $577,133

Mission and programs · 2022

Mission

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.

  • CHILD AND FAMILY SERVICE PROGRAMS PROVIDE SERVICES TO THE LOW INCOME AND UNDERPRIVELEDGED FAMILIES OF WEST VIRGINIA.

    Expenses $2,236,844 · Revenue $1,068,195

  • LOW INCOME HOUSING PROGRAMS PROVIDE HOUSING TO LOW INCOME AND THE UNDERPRIVELEGED CITIZENS OF WEST VIRGINIA.

    Expenses $671,657 · Revenue $140,562

  • LOW INCOME ENERGY ASSISTANCE WEATHERIZATION PROGRAM WHICH WEATHERIZES THE HOMES OF LOW INCOME RESIDENTS TO REDUCE ENERGY COSTS AND TO PREVENT HAZARDOUS LIVING CONDITIONS.

    Expenses $505,389

  • LENDING PROGRAMS - PROVIDE LOANS TO SMALL BUSINESSES WHO MAY OTHERWISE NOT BE ABLE TO OBTAIN A LOAN THROUGH CONVENTIONAL CHANNELS.

    Expenses $3,151

As filed on the 2022 return.

Listed in Part VII

  • Kathy McMurray

    EXECUTIVE DIRECTOR

    Total calculated
    $82,800
    From this org
    $82,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Todd Farlow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristie Tenney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Godwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Montie Vannostrand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Kelley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Rozelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wharton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 November 2023
IRS schema version
2022v5.0
Source object
202303389349300620

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