2025-09-24T08:55:23-05:00 2024-12-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2024-01-01 556029616 MOUNTAIN MISSION INC MOUN 3043443407 1620 7TH AVE CHARLESTON WV 25387 JOHN ROBERTS EXECUTIVE DIRECTOR 3043443408 2025-09-22 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2024 2025-03-06 01:10:19Z JOHN ROBERTS 1620 7TH AVE CHARLESTON WV 25387 1852016 0 X WWW.MOUNTAINMISSION.COM X 1926 WV NON-PROFIT SOCIAL SERVICE ORGANIZATION WITH TWO THRIFT-TYPE STORES. 7 7 34 10 0 0 529092 443750 683837 766847 1483 44214 90787 31924 1305199 1286735 0 0 0 0 698065 769317 0 0 0 648498 493094 1346563 1262411 -41364 24324 2438732 2516533 0 0 2438732 2516533 TO PROVIDE EMERGENCY SERVICES TO THE INDIGENT AND TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO UNDERPRIVILEGED INDIVIDUALS. 0 0 1042250 775325 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. 1042250 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 1 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WV X X KIM ROBERTS 3043443407 1620 7TH AVE CHARLESTON WV 25387 BEN RANDOLPH 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 VICE PRESIDENT 1.00 X 0 0 0 JOEL SWISHER TREASURER 1.00 X 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 25436 8200 410114 443750 THRIFT STORE INCOME 458000 766847 766847 766847 39673 39673 510952 506411 4541 4541 4541 86857 25436 58870 27987 27987 MISCELLANEOUS 900099 3937 3937 3937 1286735 775325 0 67660 93953 74223 19730 582773 460391 122382 13342 10540 2802 73474 58045 15429 5775 4562 1213 11500 11500 19852 19852 1578 1578 62245 50481 11764 3765 3765 55244 52633 2611 31990 21433 10557 ASSISTANCE FOR INDIVIDU 134334 134334 TELEPHONE AND UTILITIES 63231 60241 2990 REPAIRS AND MAINTENANCE 23868 15992 7876 EQUIPMENT RENTAL 22262 22262 0 63225 57261 5964 1262411 1042250 220161 0 359080 524804 150000 0 1578798 934229 672518 644569 1257134 1347160 2438732 2516533 0 0 X 2438732 2516533 2438732 2516533 2438732 2516533 24324 71299 -17822 0 X X 0 1 X 1 0 X 975596 544459 528380 399514 443750 2891699 487115 568267 639154 683837 766847 3145220 1462711 1112726 1167534 1083351 1210597 6036919 0 0 0 6036919 -9829 308364 39328 28975 39673 406511 -9829 308364 39328 28975 39673 406511 16440 64864 29878 15080 3937 130199 1469322 1485954 1236740 1127406 1254207 6573629 0.91840 0.92120 0.06180 0.05510 X PART III, LINE 12: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274400 274400 622192 525619 96573 557531 324574 232957 124675 84036 40639 644569 6 ACCOUNTS AT MORGAN STANLEY 1347160 F 1347160 X 1399082 71299 71299 1327783 17822 -58870 -41048 1286735 1321281 58870 58870 1262411 0 1262411 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, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2021. TAX RETURNS FOR 2021, 2022, 2023, AND 2024 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES EASTER DINNER 57997 57997 6159 BETTER LIFE NIGHT 9952 9952 9650 4 44344 25436 18908 43061 112293 25436 86857 58870 58870 27987 X 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 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND UPATE ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART XII, LINE 2C: THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE RESULTS OF THE AUDIT AND ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. MOUNTAIN MISSION CHURCH 1600 7TH AVE CHARLESTON WV 25387 WV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0