2024-11-08T09:47:27-06:00 2023-12-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2023-01-01 556029616 MOUNTAIN MISSION INC MOUN 3043443407 1620 7TH AVE CHARLESTON WV 25387 JOHN ROBERTS EXECUTIVE DIRECTOR 3043443408 2024-10-31 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2023 2024-10-15 13:58:12Z JOHN ROBERTS 1620 7TH AVE CHARLESTON WV 25387 1688975 0 X WWW.MOUNTAINMISSION.COM X 1926 WV NON-PROFIT SOCIAL SERVICE ORGANIZATION WITH TWO THRIFT-TYPE STORES. 8 8 32 10 0 0 528380 529092 639154 683837 39328 1483 29878 90787 1236740 1305199 0 0 0 0 711124 698065 0 0 0 500567 648498 1211691 1346563 25049 -41364 2378998 2438732 0 0 2378998 2438732 TO PROVIDE EMERGENCY SERVICES TO THE INDIGENT AND TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS. 0 0 1005046 671425 PROVIDE 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. 1005046 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 WV X X KIM ROBERTS 3043443407 1620 7TH AVE CHARLESTON WV 25387 BEN RANDOLPH PRESIDENT 1.00 X X 0 0 0 KELLY YOUNG VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA RANDOLPH SECRETARY 1.00 X X 0 0 0 EDDIE IVY BOARD MEMBER 1.00 X 0 0 0 KATHY WATTS BOARD MEMBER 1.00 X 0 0 0 JOEL SWISHER TREASURER 1.00 X 0 0 0 DARRELL ROLSTON BOARD MEMBER 1.00 X 0 0 0 KENNY PETRY BOARD MEMBER 1.00 X 0 0 0 JOHN ROBERTS EXECUTIVE DIRECTOR 40.00 X 93953 0 0 93953 0 0 0 0 0 0 0 26660 8200 494232 129578 529092 THRIFT STORE INCOME 458000 683837 683837 683837 28975 28975 298833 325133 1192 -26300 -1192 -27492 -27492 133158 26660 57451 75707 75707 MISCELLANEOUS 900099 15080 15080 15080 1305199 671425 0 104682 93953 74223 19730 557844 440697 117147 38635 30522 8113 7633 6030 1603 11650 11650 20380 20380 3875 3875 60693 49222 11471 5377 5377 52586 50100 2486 38536 25819 12717 ASSISTANCE FOR INDIVIDU 137986 137986 CONTRIBUTION TO RELATED 129578 129578 TELEPHONE AND UTILITIES 57731 55001 2730 REPAIRS AND MAINTENANCE 28993 19426 9567 101113 95640 5473 1346563 1005046 341517 0 560406 359080 150000 1551502 878984 665231 672518 1153361 1257134 2378998 2438732 0 0 X 2378998 2438732 2378998 2438732 2378998 2438732 -41364 117106 -16008 0 X 0 1 X 1 0 X 422757 975596 544459 528380 399514 2870706 571938 487115 568267 639154 683837 2950311 994695 1462711 1112726 1167534 1083351 5821017 0 0 0 5821017 -18549 -9829 308364 39328 28975 348289 -18549 -9829 308364 39328 28975 348289 23105 16440 64864 29878 15080 149367 999251 1469322 1485954 1236740 1127406 6318673 0.92120 0.92120 0.05510 0.05060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274400 274400 622192 514755 107437 533331 292990 240341 121579 71239 50340 672518 6 ACCOUNTS AT MORGAN STANLEY 1257134 F 1257134 X 1334170 117106 117106 1217064 16008 72127 88135 1305199 1274436 57451 57451 1216985 129578 129578 1346563 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, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2020. TAX RETURNS FOR 2020, 2021, 2022 AND 2023 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 NONCASH CONTRIBUTION PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO RELATED PARTY EASTER DINNER 41835 41835 5900 BETTER LIFE NIGHT 69984 69984 7329 4 47999 26660 21339 44222 159818 26660 133158 57451 57451 75707 X REPORTED WHEN SOLD X 1 129578 REPORTED WHEN SOLD 0 0 0 PART I, LINE 33: THE ORGANIZATION RECEIVES A NUMBER OF SMALL CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD ITEMS WHICH IT SELLS AS PART OF ITS THRIFT STORE OPERATIONS. THE REVENUE IS RECOGNIZED WHEN THE ITEMS ARE SOLD. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE BOARD AND THE SECRETARY/TREASURER ARE HUSBAND AND WIFE. 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 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. MOUNTAIN MISSION CHURCH 1600 7TH AVE CHARLESTON WV 25387 WV 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOUNTAIN MISSION CHURCH B 129578 FMV