Nonprofit · EIN 61-1264887
MOUNTAIN OUTREACH INC
Tax-exempt · NEON, KY 41840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,534,532 | $1,471,696 | $1,062,836 | $3,922,604 | $16,791 | $3,905,813 |
| December 31, 2023 | 990 | $2,354,635 | $1,373,724 | $980,911 | $2,881,994 | $39,017 | $2,842,977 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,534,481
- Investment income
- $51
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,762
- Other salaries and wages
- $1,122,334
- Salaries, compensation and benefits (total)
- $1,361,277
- Professional fundraising fees
- $0
- Accounting fees
- $5,850
- Depreciation
- $3,996
- Program services (functional)
- $1,318,307
- Management and general (functional)
- $153,389
Balance sheet and other
- Total assets, start of year
- $2,881,994
- Total assets, end of year
- $3,922,604
- Total liabilities, end of year
- $16,791
- Net assets, end of year
- $3,905,813
- Land, buildings and equipment
- $40,707
- Net assets without donor restrictions
- $3,905,813
- Gross receipts
- $2,534,532
- Employees
- 85
- Volunteers
- 3
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY HALL | President Trustee or director, Officer | 40 | $0 |
| RODNEY HALL | Vice President Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY HALL | President Trustee or director, Officer | 40 | $70,185 |
| RODNEY HALL | Vice President Trustee or director, Officer | 8 | $33,570 |
Address and contacts
- Address (IRS master file)
- PO BOX 271, NEON, KY 41840-0271
- Signed the 990
- SHELBY HALL, Executive Director
- Phone
- (606) 832-9026
- Return prepared by
- Larry D Sturgill CPA PC
Mission
THE ORGANIZATION PROVIDES ELDERLY DAY CARE SERVICES FOR PATIENTS OF RURAL EASTERN KENTUCKY.
Program accomplishments
- THE ORGANIZATION PROVIDES ELDERLY DAY CARE SERVICES FOR PATIENTS IN THE RURAL AREAS OF EASTERN KENTUCKY.Expenses $1,318,307
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1264887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $3,922,604
- Income (IRS master file)
- $2,534,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,534,532 | $1,471,696 | $3,922,604 | XML |
| 990 | December 2023 | $2,354,635 | $1,373,724 | $2,881,994 | XML |
| 990 | December 2022 | $1,747,579 | $870,769 | $1,894,856 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1264887).
Questions about MOUNTAIN OUTREACH INC
- What is the EIN of MOUNTAIN OUTREACH INC?
- The employer identification number (EIN) of MOUNTAIN OUTREACH INC is 61-1264887.
- Is MOUNTAIN OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MOUNTAIN OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN OUTREACH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTAIN OUTREACH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN OUTREACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MOUNTAIN OUTREACH INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN OUTREACH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,534,532, expenses of $1,471,696 and total assets of $3,922,604 at year end.
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