2025-07-15T16:15:43-04:00 2024-08-31 844083294 BLAIR & COMPANY CPAS PO BOX 1991 CHARLESTON WV 25327 990 2023-09-01 550479026 COUNCIL OF THE SOUTHERN MOUNTAINS INC COUN 3044366800 21 BANK STREET WELCH WV 24801 RANDALL JOHNSON EXECUTIVE DIRECTOR 3044366800 2025-08-14 true true R GABE RUSHDEN P01981413 3043434603 2025-07-15 2023 2025-03-06 01:10:19Z X RANDALL JOHNSON 21 BANK STREET WELCH WV 24801 3543268 false X WWW.COUNCILOFTHESOUTHERNMOUNTAINS.COM X 1964 WV THE COUNCIL OF THE SOUTHERN MOUNTAINS STRIVES TO PROVIDE QUALITY SERVICES AND OPPORTUNITIES TO HELP PEOPLE ACHIEVE THE DIGNITY OF SELF-SUFFICIENCY. AS THE AGENCY MEETS THE NEEDS OF THE CHANGING SOCIETY AND THE POPULATION SHIFT, CSM CONTINUES TO FILL IN THE GAPS THROUGH DIRECT SERVICES AND REFERRALS TO OTHER AGENCIES. 12 12 127 12 0 1486526 1370808 2132667 2169617 160 1262 6336 1581 3625689 3543268 0 0 2212574 2738346 0 0 1530056 1262835 3742630 4001181 -116941 -457913 1182195 600053 347838 273609 834357 326444 X THE COUNCIL OF THE SOUTHERN MOUNTAINS STRIVES TO PROVIDE QUALITY SERVICES AND OPPORTUNITIES TO HELP PEOPLE ACHIEVE THE DIGNITY OF SELF-SUFFICIENCY. AS THE AGENCY MEETS THE NEEDS OF THE CHANGING SOCIETY AND THE POPULATION SHIFT, CSM CONTINUES TO FILL IN THE GAPS THROUGH DIRECT SERVICES AND REFERRALS TO OTHER AGENCIES. false false 2574735 2150387 TITLE XIX OF THE SOCIAL SECURITY ACT OF 1965 REQUIRES EACH STATE PROVIDE PROGRAM ASSISTANCE IN SEEKING INCREASED LEVELS OF SERVICE FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. THESE INDIVIDUALS NEED SKILLS TRAINING THAT COULD LEAD TO FULL PARTICIPATION WITHIN THEIR COMMUNITIES THROUGH DEVELOPMENT OF THEIR ABILITIES. 1379961 19230 THE ORGANIZATION OPERATES OTHER COMMUNITY PROGRAMS THAT PROVIDE ASSISTANCE TO INDIVIDUALS AIMED AT INCREASING THEIR QUALITY OF LIFE; INCLUDING PROVIDING PREPARED MEALS, CAREGIVERS FOR YOUTH, TUTORING/MENTORING SERVICES, HEATING AND COOLING ASSISTANCE, AND EMPLOYMENT NETWORKING. 3954696 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 127 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X HEATHER MULLINS 3044366800 21 BANK STREET WELCH WV 24801 RANDALL JOHNSON EXECUTIVE DI 40.00 X 77348 0 2317 JIM COPOLO VICE PRESIDE 0.40 X X 0 0 0 MICHAEL CROUSE TREASURER 1.50 X X 0 0 0 KENNETH GENTRY EXECUTIVE BO 0.60 X 0 0 0 ADAM GIANATO EXECUTIVE BO 1.00 X 0 0 0 RYAN HARMAN EXECUTIVE BO 1.00 X 0 0 0 MARK KEMP EXECUTIVE BO 0.40 X 0 0 0 THOMAS MORSI PRESIDENT 2.00 X X 0 0 0 DONNA MULLINS EXECUTIVE BO 1.00 X 0 0 0 JEROME NEWSOME EXECUTIVE BO 1.00 X 0 0 0 TERRY O'NEAL EXECUTIVE BO 1.00 X 0 0 0 CONNIE ODOM SECRETARY 1.50 X X 0 0 0 ELIZABETH SCOTT EXECUTIVE BO 1.00 X 0 0 0 KENNY VREDINGBURGH EXECUTIVE BO 1.00 X 0 0 0 77348 2317 false false false 1177924 192884 110077 1370808 TITLE XIX FEE FOR SERVICE 624100 2150387 2150387 VARIOUS COMM INVOLVEMENT PGMS 624100 19230 19230 2169617 1262 1262 MISCELLANEOUS REVENUES 1581 1581 1581 3543268 2171198 1262 79665 79665 2380472 2194560 185912 57005 27702 29303 221204 197511 23693 26390 26390 27060 20159 6901 68175 61067 7108 108013 107993 20 5852 5852 27523 26604 919 WEATHERIZE CONTRACT SVCS 376027 329957 46070 FOSTER FAMILY STIPENDS 247836 247836 PROGRAM SUPPLIES 139877 139877 IN-KIND EXPENSES 109813 109813 126269 485765 -359496 4001181 3954696 46485 0 610934 276000 63061 55146 84151 33886 373648 193858 223773 194871 34754 28902 15647 12261 1182195 600053 318089 256431 29749 17178 347838 273609 X 834357 326444 834357 326444 1182195 600053 X -457913 -50000 X false true X true true true X 1070603 1413447 1574231 1486526 1370808 6915615 1070603 1413447 1574231 1486526 1370808 6915615 6915615 78 79 674 160 1262 2253 6917868 6623021 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223773 194871 28902 28902 OPERATING LEASE OBLIGATIONS 8745 REPRESENTIVE PAYMENT PRGM 8433 17178 3543268 3543268 3543268 4001181 4001181 4001181 X PSA'S 1 73416 FMV-COMPARABLE MKT RATES X PREPARE MEALS 1 23555 FMV- PUBLISHED RATE SCHED X OTHER SUPPORT 1 13106 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE COUNCIL OF THE SOUTHERN MOUNTAINS STRIVES TO PROVIDE QUALITY SERVICES AND OPPORTUNITIES TO HELP PEOPLE ACHIEVE THE DIGNITY OF SELF-SUFFICIENCY. AS THE AGENCY MEETS THE NEEDS OF THE CHANGING SOCIETY AND THE POPULATION SHIFT, CSM CONTINUES TO FILL IN THE GAPS THROUGH DIRECT SERVICES AND REFERRALS TO OTHER AGENCIES. FORM 990, PAGE 1, PART I, LINE 6 ALL BOARD MEMBERS SERVE WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT FOR COMPLETENESS AND ACCURACY WHEN IT IS PRESENTED FOR SIGNATURE. THE EXECUTIVE DIRECTOR INFORMS THE BOARD OF DIRECTORS AT ITS NEXT MEETING THAT THE RETURN HAS BEEN FILED; A PUBLIC INSPECTION COPY HAS BEEN MADE AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE; AND A COPY HAS BEEN POSTED TO THE ORGANIZATION'S PRIVATE SECURE WEB-PORTAL FOR BOARD MEMBERS. THE EXECUTIVE DIRECTOR WILL ALSO TYPICALLY DISCUSS WITH THE BOARD ANY SIGNIFICANT CHANGES OR OBSERVATIONS THAT COME FROM THE RETURN PREPARATION. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, STAFF AND MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS FOR POTENTIAL ITEMS REQUIRING FURTHER INQUIRY, EXPLANATION OR CORRECTION ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. ADVANCE NOTICE IS REQUESTED. FORM 990, PART XI, LINE 9 SUBSEQUENT TO THE RELEASE OF THE AUGUST 31, 2023 FINANCIAL STATEMENTS, MANAGEMENT DETERMINED THAT THE UNICARE GRANT OF 50,000 RECEIVED IN THE YEAR ENDING AUGUST 31, 2023, WAS NOT EXPENDED UNTIL THE FISCAL YEAR ENDING AUGUST 31, 2024. AS SUCH, MANAGEMENT HAS RECOGNIZED A PRIOR PERIOD ADJUSTMENT TO REDUCE REVENUES AND RECOGNIZE DEFERRED REVENUES AT AUGUST 31, 2023 OF 50,000. FURTHER, MANAGEMENT HAS RECOGNIZED AN INCREASE IN REVENUES AND DECREASED DEFERRED REVENUES OF 50,000 IN THE YEAR ENDED AUGUST 31, 2024 TO PROPERLY RECOGNIZE REVENUE IN THE YEAR IN WHICH IT WAS EARNED.