2023-11-29T14:56:03-05:00 2023-06-30 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 28786 990 2022-07-01 560849092 MOUNTAIN PROJECTS INC MOUN 8284521447 2177 ASHEVILLE ROAD WAYNESVILLE NC 28786 PATSY DAVIS EXECUTIVE DIRECTOR 8284924120 2023-11-05 true PATSY DAVIS 999009999 false NANCY LUX P00365221 8284524734 2023-11-25 2022 2023-04-26 12:10:37Z PATSY DAVIS 2177 ASHEVILLE ROAD WAYNESVILLE NC 28786 15241515 false X WWW.MOUNTAINPROJECTS.ORG X 1965 NC MOUNTAIN PROJECTS COMMUNITY ACTION AGENCY CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES, AND MAKES HAYWOOD AND JACKSON COUNTIES A BETTER PLACE TO LIVE. 18 18 170 346 13661 15600498 13797195 317267 606586 14062 19023 456346 565469 16388173 14988273 5792083 5382338 0 5149178 5435625 0 181098 3744708 3768058 14685969 14586021 1702204 402252 12244902 11961611 4247216 3561673 7997686 8399938 X MOUNTAIN PROJECTS COMMUNITY ACTION AGENCY CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES, AND MAKES HAYWOOD AND JACKSON COUNTIES A BETTER PLACE TO LIVE. false false 5291139 4583040 ASSIST LOW-INCOME, CHALLENGED, & OLDER PERSONS TO SECURE QUALITY HOUSING BY SUBSIDIZED RENTS & UTILITES FOR 800 UNITS/MONTH. A FEE IS CHARGED TO FUND THE OPERATION OF THE PROGRAM. 2215992 12902 COMPREHENSIVE CHILD DEVELOPMENT PROGRAM (HEAD START) FOR 177 (121 HEAD START AND 56 EARLY HEAD START) LOW-INCOME CHILDREN & THEIR FAMILIES. NO FEE IS CHARGED. 1267998 101760 A FOOD SERVICE PROGRAM FOR THE PREPARATION OF MEALS FOR OTHER PROGRAMS OF THE ORGANIZATION. A FEE IS CHARGED; SERVED 100,000 MEALS DURING THE YEAR. 4572473 684636 606586 HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 5 HOMES SERVED THIS YEAR; AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 71,289. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 140 UNITS DURING THE YEAR. EXPENSES TOTAL 1,180,430. OLDER AMERICAN - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 4,079 PERSONS DURING YEAR. EXPENSES 526,766. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 76 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 403,904. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 1,087 PERSONS DURING THE YEAR. EXPENSES 264,023. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 36,250 PASSENGERS FOR THE YEAR. EXPENSES 1,238,938. NAVIGATOR PROGRAM: PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 1,931 PERSONS DURING THE YEAR. EXPENSES 126,953. PREVENTION SERVICES: THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 266,450 PEOPLE. EXPENSES 268,545. WORKFORCE OPPORTUNITY ACT: SERVED 34 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 123,608. SMOKEY MOUNTAIN HOUSING-DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 2 HOMES SOLD AND 11 HOMES IN DEVELOPMENT. EXPENSES 129,202. HEALTHY OPPORTUNITIES PILOT - OMPREHENSIVE PROGRAM TO EVALUATE NON MEDICAL INTERVENTINS RELATED TO HOUSING, FOOD AND TRANSPORTATION FOR MEDICAID ENROLLEES. SERVED 136 PEOPLE. EXPENSES 310,104. 4572473 684636 606586 13347602 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 473 0 170 true true true false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NC X X JONI ELKINS 8284924120 2177 ASHEVILLE ROAD WAYNESVILLE NC 28786 CARL MATHEWS CHAIR 1.00 X X 0 0 0 SARAH MATHIS BOARD MEMBER 1.00 X 0 0 0 BUCKY DYKES TREASURER 2.00 X X 0 0 0 LINDA OUTLAW BOARD MEMBER 1.00 X 0 0 0 GEORGIA FORNEY EXECUTIVE CO 1.00 X X 0 0 0 RICHARD FRADY SECRETARY 1.00 X 0 0 0 ANTHONY CABE BOARD MEMBER 1.00 X 0 0 0 WES JAMISON BOARD MEMBER 1.00 X 0 0 0 CASSIE ROGERS EXECUTIVE CO 1.00 X X 0 0 0 CHRIS COOPER BOARD MEMBER 1.00 X 0 0 0 DIANE FORE BOARD MEMBER 1.00 X 0 0 0 TRACY RODES SECRETARY 1.00 X X 0 0 0 NICK HONERKAMP BOARD MEMBER 1.00 X 0 0 0 IRA DOVE BOARD MEMBER 1.00 X 0 0 0 CHRIS WEATHERFORD BOARD MEMBER 1.00 X 0 0 0 RONNIE CLARK BOARD MEMBER 1.00 X 0 0 0 JOHN SMITH BOARD MEMBER 1.00 X 0 0 0 PATSY DAVIS EXECUTIVE DI 40.00 X 130811 0 45784 BRANDON ROGERS BOARD MEMBER 1.00 X 0 0 0 130811 45784 1 false true false KITUWAH BUILDERS PO BOX 366 CHEROKEE NC 28719 CONSTRUCTION 535712 HELP AIR CONDITIONING PO BOX 1219 BRYSON CITY NC 28713 CONSTRUCTION 252020 CIVIL DESIGN CONCEPTS PA PO BOX 5432 ASHEVILLE NC 28813 CONSTRUCTION 123474 TA HUDSON BUILDERS INC 81 OLD CORBIN RD ZIRCONIA NC 28790 CONSTRUCTION 115144 4 6537 11196800 2593858 235079 13797195 MEAL FEES 212204 212204 HEALTHY OPPORTUNITY PILOT FEE 174541 174541 TRANSPORTATION FEES 624200 165507 165507 FOOD SERVICE MEALS 30728 30728 PARTICIPANT FEES 23606 23606 606586 19023 19023 6537 260000 253242 6758 6758 OTHER REVENUE 380716 380716 AFFORDABLE HOUSING RENTAL 123005 123005 FSS FORFEITURES-HUD 41329 41329 13661 13661 558711 14988273 1158394 13661 19023 5382338 5382338 4182987 3697041 485946 170923 151066 19857 736452 650897 85555 345263 305153 40110 1128854 1005002 111560 12292 244665 227985 14447 2233 451893 404992 45184 1717 435159 419246 15913 CONTRACTUAL SERVICES 665706 580482 79953 5271 OTHER EXPENSES 209779 180228 27859 1692 STIPENDS 207607 207607 DIRECT ASSISTANCE 161593 3954 157639 262802 135565 126983 254 14586021 13347602 1057321 181098 2964803 2454633 997867 690588 528006 889301 641903 19751 30574 98584 70470 9595707 4776734 4807293 4818973 2828598 2365169 12244902 11961611 1021479 713636 758843 318947 2309282 2470996 157612 58094 4247216 3561673 X 5471991 6167872 2525695 2232066 7997686 8399938 12244902 11961611 402252 X false true X true true true X 11799002 12851573 14614731 15600498 13797195 68662999 11799002 12851573 14614731 15600498 13797195 68662999 68662999 1469 1226 1052 1362 19023 24132 1395 1395 68688526 2772546 0.99960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733673 733673 5920667 2471079 3449588 2941367 2305655 635712 4818973 PROPERTY DEVELOPMENT-LOW INC HSG 2180993 SALES TAXES RECEIVABLE 76361 DONATED LAND HELD FOR SALE 65000 RIGHT OF USE ASSETS-OP LEASES 42815 2365169 OPERATING LEASE LIABILITIES 43273 FRINGE BENEFITS, LEAVE & INDIRECT CO 14821 58094 X 14988273 14988273 14988273 14586021 14586021 14586021 SCHEDULE D, PAGE 3, PART X MOUNTAIN PROJECTS, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT RECORD A PROVISION FOR INCOME TAXES. THE CORPORATION RECORDS AN IMMATERIAL AMOUNT OF INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE THAT IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; HOWEVER THE NET AMOUNT RECORDED IS A LOSS. THE CORPORATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE CORPORATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, THE CORPORATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE CORPORATION'S TAX YEARS OPEN TO EXAMINATION BY AUTHORITIES INCLUDE 2020, 2021, AND 2022. true RENTAL ASSISTANCE 4583040 HOUSING WEATHERIZATION 536972 FOOD SERVICES 101760 PHYSICAL AND NUTRITIONAL 30633 DAYCARE / PRESCHOOL 12902 PROMOTES VOLUNTEERS 2569 WORKFORCE INNOVATION ACT 8240 CSBG 57402 TRANSPORTATION 1542 NAVIGATOR 1134 PREVENTION 276 HEALTHY OPPORTUNITY PILOT 45868 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVES NUMEROUS FEDERAL AND STATE GRANTS. EACH OF THESE GRANTS HAS RULES AND REGULATIONS ON HOW AND TO WHOM MONIES CAN BE DISBURSED. THE MANAGER OF EACH OF THESE PROGRAMS MONITORS HOW THE GRANT MONEY IS BEING DISBURSED. THEY ARE CHARGED WITH THE RESPONSIBILITY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THESE GRANTS. IN ADDITION, THE FEDERAL AND STATE AGENCIES MONITOR THEIR RESPECTIVE GRANTS. THE ORGANIZATION UNDERGOES A YEARLY SINGLE AUDIT UNDER THE UNIFORM GUIDANCE. ALL CLIENTS OF THE ORGANIZATION MUST GO THROUGH THE CENTAL INTAKE DEPARTMENT TO DETERMINE IF THEY ARE ELIGIBLE TO RECEIVE ASSISTANCE. THEY THEN GO TO THE RESPECTIVE PROGRAM OR DEPARTMENT TO SEE IF THERE ARE ANY ADDITIONAL ELIGIBILITY REQUIREMENTS THEY NEED TO FULFILL. X false false false false false false false false false PATSY DAVIS EXECUTIVE DIRECTOR 130811 45784 176595 X 235079 SELLING PRICE OF ITEM false true false FORM 990, PAGE 2, PART III, LINE 4D HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 5 HOMES SERVED THIS YEAR; AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 71,289. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 140 UNITS DURING THE YEAR. EXPENSES TOTAL 1,180,430. OLDER AMERICAN - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 4,079 PERSONS DURING YEAR. EXPENSES 526,766. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 76 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 403,904. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 1,087 PERSONS DURING THE YEAR. EXPENSES 264,023. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 36,250 PASSENGERS FOR THE YEAR. EXPENSES 1,238,938. NAVIGATOR PROGRAM: PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 1,931 PERSONS DURING THE YEAR. EXPENSES 126,953. PREVENTION SERVICES: THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 266,450 PEOPLE. EXPENSES 268,545. WORKFORCE OPPORTUNITY ACT: SERVED 34 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 123,608. SMOKEY MOUNTAIN HOUSING-DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 2 HOMES SOLD AND 11 HOMES IN DEVELOPMENT. EXPENSES 129,202. HEALTHY OPPORTUNITIES PILOT - OMPREHENSIVE PROGRAM TO EVALUATE NON MEDICAL INTERVENTINS RELATED TO HOUSING, FOOD AND TRANSPORTATION FOR MEDICAID ENROLLEES. SERVED 136 PEOPLE. EXPENSES 310,104. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 AT NEXT MEETING AND MANAGEMENT INTERNALLY REVIEWS IT. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE LOOKS AT THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES A RECOMMENDATION FOR A RAISE. IT IS USUALLY ABOUT A 3% RAISE. SALARY SURVEYS ARE USED TO MAKE SURE THE COMPENSATION IS IN LINE WITH OTHER NON-PROFITS. THE INDIRECT COST BUDGET IS ALSO REVIEWED TO MAKE SURE THE RAISE IS AFFORDABLE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR ALL KEY EMPLOYEES AND DECIDES RAISES BASED ON JOB RESPONSIBILITIES, LENGTH OF SERVICE, WAGE SURVEYS, ETC. BIGGEST CONSIDERATION IS ALWAYS WHAT CAN BE AFFORDED ON A PER PROGRAM BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO STAFF, FUNDING SOURCES AND BOARD MEMBERS AS NEEDED. CONFLICTS OF INTEREST POLICY IS AVAILABLE TO EACH STAFF PERSON, BOARD OF DIRECTOR, AND FUNDING SOURCE AS REQUIRED. FINANCIAL STATEMENTS ARE AVAILABLE TO THE SAME INDIVIDUALS AND ORGANIZATIONS. THE ANNUAL AUDIT REPORT IS AVAILABLE TO ANYONE WHO REQUESTS.