2025-12-12T10:28:37-05:00 2025-06-30 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 28786 990 2024-07-01 560849092 MOUNTAIN PROJECTS INC MOUN 8284521447 2177 ASHEVILLE ROAD WAYNESVILLE NC 28786 ROBERT SI SIMMONS EXECUTIVE DIRECTOR 8284924120 2025-12-08 true true NANCY LUX P00365221 8284524734 2025-12-08 2024 2025-03-06 01:10:19Z ROBERT SI SIMMONS 2177 ASHEVILLE HWY WAYNESVILLE NC 28786 23757185 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. 15 15 175 200 24569 16779972 20400944 1565194 2399016 9130 47631 684020 851394 19038316 23698985 7075816 9403415 0 6620689 6715029 0 79032 4588374 4578471 18284879 20696915 753437 3002070 13057329 15546184 3903954 3390739 9153375 12155445 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 8501959 7903160 ASSIST LOW-INCOME, CHALLENGED, & OLDER PERSONS TO SECURE QUALITY HOUSING BY SUBSIDIZED RENTS & UTILITES FOR 880 UNITS/MONTH. A FEE IS CHARGED TO FUND THE OPERATION OF THE PROGRAM. 2860695 98 COMPREHENSIVE CHILD DEVELOPMENT PROGRAM (HEAD START) FOR 195 (130 HEAD START AND 65 EARLY HEAD START) LOW-INCOME CHILDREN & THEIR FAMILIES. NO FEE IS CHARGED. 2013089 510187 A FOOD SERVICE PROGRAM FOR THE PREPARATION OF MEALS FOR OTHER PROGRAMS OF THE ORGANIZATION. A FEE IS CHARGED; SERVED 26,465 MEALS DURING THE YEAR. 5905736 989970 2399016 HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 15 HOMES SERVED THIS YEAR. AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 74,382. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 165 UNITS DURING THE YEAR. EXPENSES TOTAL 911,607. SENIOR SERVICES - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 5,981 PERSONS DURING YEAR. EXPENSES 456,817. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 67 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 414,616. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 908 PERSONS DURING THE YEAR. EXPENSES 217,350. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 42,000 PASSENGERS FOR THE YEAR. EXPENSES 1,183,312. NAVIGATOR PROGRAM - PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 3,794 PERSONS DURING THE YEAR. EXPENSES 338,153. PREVENTION SERVICES - THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 162,890 PEOPLE. EXPENSES 303,760. WORKFORCE OPPORTUNITY ACT - SERVED 11 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 83,659. SMOKEY MOUNTAIN HOUSING - DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 3 HOMES/LOTS SOLD AND 4 HOMES IN DEVELOPMENT. EXPENSES 570,276. HEALTHY OPPORTUNITIES PILOT - COMPREHENSIVE PROGRAM TO EVALUATE NON MEDICAL INTERVENTIONS RELATED TO HOUSING, FOOD AND TRANSPORTATION FOR MEDICAID ENROLLEES. SERVED 305 INDIVIDUALS. EXPENSES 1,426,136. 5905736 989970 2399016 19281479 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 456 0 175 true true true false false false false false false false false false false false X 15 15 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 BRAD WALDROP BOARD MEMBER 1.00 X 0 0 0 JENNY HOOPER BOARD MEMBER 1.00 X 0 0 0 BRANDON ROGERS SECRETARY 2.00 X X 0 0 0 DIANE FORE BOARD MEMBER 1.00 X 0 0 0 MARLA MORRIS BOARD MEMBER 1.00 X 0 0 0 WES JAMISON BOARD MEMBER 1.00 X 0 0 0 IRA DOVE BOARD MEMBER 1.00 X 0 0 0 ANTHONY CABE BOARD MEMBER 1.00 X 0 0 0 KELLY KELLEY BOARD MEMBER 1.00 X 0 0 0 JEFF HAYNES BOARD MEMBER 1.00 X 0 0 0 CHRIS WEATHERFORD CHAIR 2.00 X X 0 0 0 NICK HONERKAMP BOARD MEMBER 1.00 X 0 0 0 LINDA OUTLAW BOARD MEMBER 1.00 X 0 0 0 RICHARD FRADY BOARD MEMBER 1.00 X 0 0 0 BUCKY DYKES TREASURER 2.00 X X 0 0 0 PATSY DAVIS PAST EXECUTI 40.00 X 188175 0 75270 ROBERT SI SIMMONS EXECUTIVE DI 40.00 X 108243 0 18401 296418 93671 2 false true false LEVEL BUILDERS LLC 773 OLD BALSAM RD WAYNESVILLE NC 28786 CONSTRUCTION 256339 MULE STOMP GRADING 884 MULE STOMP RD CLYDE NC 28721 CONSTRUCTION 197941 SITE DEVELOPMENT CORP PO BOX 397 CLIFFSIDE NC 28024 CONSTRUCTION 139106 RUTHERFORD HEATING AND AIR CONDITION 300 SPINDALE PLAZA DR SPINDALE NC 28160 CONSTRUCTION 115990 TA HUDSON BUILDERS INC 81 OLD CORBIN RD ZIRCONIA NC 28790 CONSTRUCTION 112887 5 15289489 5111455 355947 20400944 HEALTHY OPPORTUNITY PILOT FEE 2216222 2216222 TRANSPORTATION FEES 94888 94888 PARTICIPANT FEES 624200 50866 50866 FOOD SERVICE MEALS 19969 19969 MEAL FEES 17071 17071 2399016 17931 17931 29700 29700 29700 29700 35000 58200 -23200 -23200 THRIFT STORE SALES 370642 370642 OTHER REVENUE 317324 317324 AFFORDABLE HOUSING RENTAL 162059 162059 24569 24569 874594 23698985 3255541 24569 17931 9403415 9403415 5013991 4305256 708735 323057 161861 161196 1005844 979198 26646 372137 319535 52602 1715145 1596509 111203 7433 299237 280822 18327 88 430952 404066 26144 742 434257 418629 15628 CONTRACTUAL SERVICES 863959 773642 87019 3298 STIPENDS 250850 250850 OTHER EXPENSES 203891 193903 9686 302 INSURANCE & BONDING 186505 145589 40916 193675 48204 78302 67169 20696915 19281479 1336404 79032 4354255 7257436 1197210 946425 800794 574008 114543 66322 44191 86700 54532 9962176 5152485 4692524 4809691 1744981 1859901 13057329 15546184 1023003 794339 95397 150026 2410215 2058273 375339 388101 3903954 3390739 X 5469967 6748950 3683408 5406495 9153375 12155445 13057329 15546184 3002070 X false true X true true true X 14614731 15600498 13797195 16779972 20400944 81193340 14614731 15600498 13797195 16779972 20400944 81193340 81193340 1052 1362 19023 21444 17931 60812 1395 1395 81255547 8918333 0.99920 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733673 733673 5994118 2849163 3144955 3234385 2303322 931063 4809691 PROPERTY DEVELOPMENT-LOW INC HSG 1602017 RIGHT OF USE ASSETS-OP LEASES 204743 SALES TAXES RECEIVABLE 53141 1859901 OPERATING LEASE LIABILITIES 204743 FRINGE BENEFITS, LEAVE & INDIRECT CO 183358 388101 X 23698985 23698985 23698985 20696915 20696915 20696915 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 2022, 2023, AND 2024. true RENTAL ASSISTANCE 880 7903160 HOUSING WEATHERIZATION 180 531150 FOOD SERVICES 26465 510187 PHYSICAL AND NUTRITIONAL 5981 DAYCARE / PRESCHOOL 195 98 PROMOTES VOLUNTEERS 67 824 WORKFORCE INNOVATION ACT 11 8696 CSBG 908 TRANSPORTATION 42000 5713 NAVIGATOR 3794 495 PREVENTION 162890 481 HEALTHY OPPORTUNITY PILOT 305 411205 SMOKY MOUNTAIN HOUSING 3 31406 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 PAST EXECUTIVE DIR 188175 75270 263445 X 355947 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. 15 HOMES SERVED THIS YEAR. AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 74,382. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 165 UNITS DURING THE YEAR. EXPENSES TOTAL 911,607. SENIOR SERVICES - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 5,981 PERSONS DURING YEAR. EXPENSES 456,817. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 67 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 414,616. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 908 PERSONS DURING THE YEAR. EXPENSES 217,350. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 42,000 PASSENGERS FOR THE YEAR. EXPENSES 1,183,312. NAVIGATOR PROGRAM - PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 3,794 PERSONS DURING THE YEAR. EXPENSES 338,153. PREVENTION SERVICES - THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 162,890 PEOPLE. EXPENSES 303,760. WORKFORCE OPPORTUNITY ACT - SERVED 11 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 83,659. SMOKEY MOUNTAIN HOUSING - DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 3 HOMES/LOTS SOLD AND 4 HOMES IN DEVELOPMENT. EXPENSES 570,276. HEALTHY OPPORTUNITIES PILOT - COMPREHENSIVE PROGRAM TO EVALUATE NON MEDICAL INTERVENTIONS RELATED TO HOUSING, FOOD AND TRANSPORTATION FOR MEDICAID ENROLLEES. SERVED 305 INDIVIDUALS. EXPENSES 1,426,136. 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.