2024-11-27T14:15:35-05:00 2024-06-30 561371036 RAY BUMGARNER KINGSHILL & ASSOC PA 385 N HAYWOOD ST STE 3 WAYNESVILLE NC 28786 990 2023-07-01 560849092 MOUNTAIN PROJECTS INC MOUN 8284521447 2177 ASHEVILLE ROAD WAYNESVILLE NC 28786 PATSY DAVIS EXECUTIVE DIRECTOR 8284924120 2024-11-18 true true NANCY LUX P00365221 8284524734 2024-11-21 2023 2024-10-15 13:58:12Z PATSY DAVIS 2177 ASHEVILLE ROAD WAYNESVILLE NC 28786 19679825 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. 17 17 183 350 16663 13797195 16779972 606586 1565194 19023 9130 565469 684020 14988273 19038316 5382338 7075816 0 5435625 6620689 0 82020 3768058 4588374 14586021 18284879 402252 753437 11961611 13057329 3561673 3903954 8399938 9153375 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 6501439 5851937 ASSIST LOW-INCOME, CHALLENGED, & OLDER PERSONS TO SECURE QUALITY HOUSING BY SUBSIDIZED RENTS & UTILITES FOR 900 UNITS/MONTH. A FEE IS CHARGED TO FUND THE OPERATION OF THE PROGRAM. 2714034 13763 COMPREHENSIVE CHILD DEVELOPMENT PROGRAM (HEAD START) FOR 200 (133 HEAD START AND 67 EARLY HEAD START) LOW-INCOME CHILDREN & THEIR FAMILIES. NO FEE IS CHARGED. 1431518 179244 A FOOD SERVICE PROGRAM FOR THE PREPARATION OF MEALS FOR OTHER PROGRAMS OF THE ORGANIZATION. A FEE IS CHARGED; SERVED 62,000 MEALS DURING THE YEAR. 6257387 1030872 1565194 HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 48 HOMES SERVED THIS YEAR. AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 49,323. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 142 UNITS DURING THE YEAR. EXPENSES TOTAL 1,884,330. SENIOR SERVICES - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 6,147 PERSONS DURING YEAR. EXPENSES 528,720. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 59 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 409,383. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 1,476 PERSONS DURING THE YEAR. EXPENSES 213,607. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 38,453 PASSENGERS FOR THE YEAR. EXPENSES 1,226,227. NAVIGATOR PROGRAM - PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 1,989 PERSONS DURING THE YEAR. EXPENSES 404,510. PREVENTION SERVICES - THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 169,245 PEOPLE. EXPENSES 286,782. WORKFORCE OPPORTUNITY ACT - SERVED 63 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 87,183. SMOKEY MOUNTAIN HOUSING - DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 3 HOMES SOLD AND 9 HOMES IN DEVELOPMENT. EXPENSES 181,596. HEALTHY OPPORTUNITIES PILOT - OMPREHENSIVE PROGRAM TO EVALUATE NON MEDICAL INTERVENTIONS RELATED TO HOUSING, FOOD AND TRANSPORTATION FOR MEDICAID ENROLLEES. SERVED 9,828 FOOD BOXES. EXPENSES 1,035,049. 6257387 1030872 1565194 16904378 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 375 0 183 true true true false false false false false false false false false false false X 17 17 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 2.00 X X 0 0 0 KELLY KELLEY 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 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 BOARD MEMBER 1.00 X 0 0 0 CHRIS COOPER BOARD MEMBER 1.00 X 0 0 0 DIANE FORE BOARD MEMBER 1.00 X 0 0 0 MARK JONES BOARD MEMBER 1.00 X 0 0 0 NICK HONERKAMP BOARD MEMBER 1.00 X 0 0 0 IRA DOVE BOARD MEMBER 1.00 X 0 0 0 JEFF HAYNES 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 144102 0 54759 BRANDON ROGERS SECRETARY 2.00 X X 0 0 0 144102 54759 1 false true false HELP AIR CONDITIONING PO BOX 1219 BRYSON CITY NC 28713 CONSTRUCTION 264985 TA HUDSON BUILDERS INC 81 OLD CORBIN RD ZIRCONIA NC 28790 CONSTRUCTION 233126 2 13505959 3274013 265373 16779972 HEALTHY OPPORTUNITY PILOT FEE 1297856 1297856 TRANSPORTATION FEES 157142 157142 MEAL FEES 624200 50124 50124 FOOD SERVICE MEALS 30902 30902 PARTICIPANT FEES 29170 29170 1565194 21444 21444 12314 -12314 -12314 -12314 739903 629195 110708 110708 OTHER REVENUE 423282 423282 AFFORDABLE HOUSING RENTAL 133367 133367 FOOD SERVICE MEALS 624200 11573 11573 5090 5090 573312 19038316 2220237 16663 21444 7075816 7075816 5229360 4494029 735331 186087 159920 26167 845453 726569 118884 359789 309197 50592 1463178 1374560 85202 3416 260389 246834 12767 788 460163 431934 27218 1011 381020 365635 15385 CONTRACTUAL SERVICES 1178111 1090225 83379 4507 OTHER EXPENSES 260425 237777 22076 572 STIPENDS 230866 230866 INSURANCE & BONDING 140627 103009 37618 213595 58007 83862 71726 18284879 16904378 1298481 82020 2454633 4354255 690588 1197210 889301 800794 641903 114543 30574 66322 70470 86700 9893344 5200820 4818973 4692524 2365169 1744981 11961611 13057329 713636 1023003 318947 95397 2470996 2410215 58094 375339 3561673 3903954 X 6167872 5469967 2232066 3683408 8399938 9153375 11961611 13057329 753437 X false true X true true true X 12851573 14614731 15600498 13797195 16779972 73643969 12851573 14614731 15600498 13797195 16779972 73643969 73643969 1226 1052 1362 19023 21444 44107 1395 1395 73689471 5634292 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733672 733672 5911519 2658854 3252665 3248153 2541966 706187 4692524 PROPERTY DEVELOPMENT-LOW INC HSG 1627391 RIGHT OF USE ASSETS-OP LEASES 67680 SALES TAXES RECEIVABLE 49910 1744981 FRINGE BENEFITS, LEAVE & INDIRECT CO 307659 OPERATING LEASE LIABILITIES 67680 375339 X 19038316 19038316 19038316 18284879 18284879 18284879 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 2021, 2022, AND 2023. true RENTAL ASSISTANCE 900 5851937 HOUSING WEATHERIZATION 142 760088 FOOD SERVICES 62000 179244 PHYSICAL AND NUTRITIONAL 6147 30701 DAYCARE / PRESCHOOL 200 13763 PROMOTES VOLUNTEERS 59 3553 WORKFORCE INNOVATION ACT 63 1197 CSBG 1476 TRANSPORTATION 38453 1575 NAVIGATOR 1989 1145 PREVENTION 169245 194 HEALTHY OPPORTUNITY PILOT 9828 231922 SMOKY MOUNTAIN HOUSING 3 497 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 144102 54759 198861 X 265373 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. 48 HOMES SERVED THIS YEAR. AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 49,323. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 142 UNITS DURING THE YEAR. EXPENSES TOTAL 1,884,330. SENIOR SERVICES - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 6,147 PERSONS DURING YEAR. EXPENSES 528,720. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 59 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 409,383. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 1,476 PERSONS DURING THE YEAR. EXPENSES 213,607. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 38,453 PASSENGERS FOR THE YEAR. EXPENSES 1,226,227. NAVIGATOR PROGRAM - PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 1,989 PERSONS DURING THE YEAR. EXPENSES 404,510. PREVENTION SERVICES - THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 169,245 PEOPLE. EXPENSES 286,782. WORKFORCE OPPORTUNITY ACT - SERVED 63 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 87,183. SMOKEY MOUNTAIN HOUSING - DEVELOP LOTS AND CONSTRUCT HOMES TO BE SOLD TO ELIGIBLE LOW INCOME HOUSEHOLDS. 3 HOMES SOLD AND 9 HOMES IN DEVELOPMENT. EXPENSES 181,596. HEALTHY OPPORTUNITIES PILOT - OMPREHENSIVE PROGRAM TO EVALUATE NON MEDICAL INTERVENTIONS RELATED TO HOUSING, FOOD AND TRANSPORTATION FOR MEDICAID ENROLLEES. SERVED 9,828 FOOD BOXES. EXPENSES 1,035,049. 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.