Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0849092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$9,904,248
Up $1,563,510 (+19%) from 2020
Net Assets
Up$6,295,482
Up $1,181,327 (+23%) from 2020
Liabilities
Up$3,608,766
Up $382,183 (+12%) from 2020
Revenue
Up$15,189,679
Up $1,698,977 (+13%) from 2020
Expenses
Up$14,008,352
Up $1,200,415 (+9.4%) from 2020
Net Income
Up$1,181,327
Up $498,562 (+73%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,187,201 | $4,907,830 | ▼ $279,371 |
| Savings and Temporary Cash Investments | $1,724,469 | $2,775,046 | ▲ $1,050,577 |
| Pledges and Grants Receivable | $261,984 | $845,182 | ▲ $583,198 |
| Accounts Receivable | $408,296 | $574,862 | ▲ $166,566 |
| Prepaid Expenses and Deferred Charges | $70,119 | $80,723 | ▲ $10,604 |
| Inventories for Sale or Use | $13,310 | $15,037 | ▲ $1,727 |
| Total Assets | $8,340,738 | $9,904,248 | ▲ $1,563,510 |
| Other Assets Total | $675,359 | $705,568 | ▲ $30,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,469,481 | $2,331,467 | ▼ $138,014 |
| Accounts Payable and Accrued Expenses | $562,865 | $912,874 | ▲ $350,009 |
| Other Liabilities | $123,492 | $282,833 | ▲ $159,341 |
| Deferred Revenue | $70,745 | $81,592 | ▲ $10,847 |
| Total Liabilities | $3,226,583 | $3,608,766 | ▲ $382,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,668,869 | $3,502,652 | ▼ $166,217 |
| Net Assets With Donor Restrictions | $1,445,286 | $2,792,830 | ▲ $1,347,544 |
| Total Net Assets Fund Balance | $5,114,155 | $6,295,482 | ▲ $1,181,327 |
| Total Liabilities and Net Assets / Fund Balance | $8,340,738 | $9,904,248 | ▲ $1,563,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,390,136 | $2,171,945 | $5,562,081 |
| Equipment | $784,021 | $2,258,360 | $3,042,381 |
| Land | $733,673 | - | $733,673 |
| Other Assets Org | $34,515 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patsy Davis | Executive Di | FT | $127,419 | $48,419 | $175,838 |
| Patsy Davis | Executive Director | - | $127,419 | $48,419 | $175,838 |
| Name | Title |
|---|---|
| Carl Mathews | Chair |
| Boyce Deitz | Vice Chair |
| Amy Sims-target | Board Member |
| Anthony Cabe | Board Member |
| Brandon Rogers | Board Member |
| Brenda Oliver-holt | Board Member |
| Chris Cooper | Board Member |
| Chris Weatherford | Board Member |
| Diane Fore | Board Member |
| Elizabeth Feichter | Board Member |
| Georgia Forney | Board Member |
| Ira Dove | Board Member |
| Noelle Henson | Board Member |
| Ronnie Clark | Board Member |
| Tracy Rodes | Board Member |
| Wes Jamison | Board Member |
| Richard Frady | Secretary |
| Bucky Dykes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ta Hudson Builders INC | Construction | 81 OLD CORBIN RD, Zirconia, NC 28790 | $144,825 |
| Help Air Conditioning | Construction | PO BOX 1219, Bryson City, NC 28713 | $109,893 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $106,286 | Selling Price of Item |
| Other Non Cash Contri Table | 1 | $1,514 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $107,800 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,633,257 |
| Salaries, Compensation, and Employee Benefits | $5,345,710 |
| Other Expenses | $3,029,385 |
| Total Fundraising Expense | $62,357 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,633,257 | - | - | $5,633,257 |
| Other Salaries and Wages | $3,594,774 | $553,003 | - | $4,147,777 |
| Office Expenses | $751,194 | $83,129 | $11,192 | $845,515 |
| Other Employee Benefits | $639,882 | $98,436 | - | $738,318 |
| Depreciation Depletion | $433,628 | $18,816 | - | $452,444 |
| Payroll Taxes | $250,642 | $38,558 | - | $289,200 |
| Occupancy | $238,587 | $6,833 | - | $245,420 |
| Travel | $214,330 | $3,580 | $823 | $218,733 |
| All Other Expenses | $36,107 | $90,176 | $47,731 | $174,014 |
| Pension Plan Contributions | $147,694 | $22,721 | - | $170,415 |
| Other Expenses | $51,014 | $65,798 | $2,161 | $116,812 |
| Total Functional Expenses | $12,901,906 | $1,044,089 | $62,357 | $14,008,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,008,352 |
| Total Expenses per Audited Statements | $14,008,352 |
| Total Expenses per Form 990 | $14,008,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fringe Benefits, Leave & Indirect Co | $282,833 |
“The board of directors review form 990 at next meeting and management internally reviews it.”
“Officers, directors, and key employees must sign a conflict of interest policy annually and report any potential conflicts of interest.”
“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.”
“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.”
“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.”
“Housing - perform major renovation work on homes of lower income persons to improve housing quality. No fee is charged. 70 homes served this year; affordable housing rental - provide affordable housing units. Expenses total 208,570. Weatherization - provide assistance in self-help housing. Served 41 units during the year. Expenses total 615,444. Older american - assists elderly with physical and nutritional needs. Served 863 persons during year. Expenses 405,536. Corporation for national service - promotes people becoming involved as volunteers while assisting in needed areas such as daycares. 102 volunteers served during the year. Expenses 492,515. Community services block program - program funds central intake operations and case workers. Served over 1,373 persons during the year. Expenses 187,908. Public transportation program - provides public transportation for haywood cty citizens. Served 31,925 passengers for the year. Expenses 789,923. Navigator program: provides assistance to low income individuals in obtaining affordable health insurance coverage. Served 1,196 persons during the year. Expenses 308,577. Prevention services: this program provides adult and youth counseling focused on the prevention of substance abuse. Served 151,118 people. Expenses 196,244. Workforce opportunity act: served 84 people. Provides access to employement, education, training, and support services to job seekers. Expenses 355,696.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 562865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 912874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 408296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 574862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2402510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONI ELKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284924120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2177 ASHEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28786 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 81 OLD CORBIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ZIRCONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28713 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TA HUDSON BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HELP AIR CONDITIONING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14483 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14614731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5633257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29752 |
| IRS990/CYOtherExpensesAmt | 0 | 3029385 |
| IRS990/CYOtherRevenueAmt | 0 | 301136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1181327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5345710 |
| IRS990/CYTotalExpensesAmt | 0 | 14008352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15189679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81592 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 452444 |
| IRS990/Desc | 0 | ASSIST LOW-INCOME, CHALLENGED, & OLDER PERSONS TO SECURE QUALITY HOUSING BY SUBSIDIZED RENTS & UTILITES FOR 1,008 UNITS/MONTH. A FEE IS CHARGED TO FUND THE OPERATION OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1445286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2792830 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5378909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATSY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY CABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOYCE DEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRA DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUCKY DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH FEICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE FORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIA FORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD FRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOELLE HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WES JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA OLIVER-HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY RODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY SIMS-TARGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14483 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 12197738 |
| IRS990/GrantAmt | 0 | 4882634 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5633257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5633257 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28700 |
| IRS990/GrossReceiptsAmt | 0 | 15189679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13310 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15037 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 474 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5187201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4907830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9338135 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2713 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 865 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2331467 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6295482 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3668869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3502652 |
| IRS990/NoncashContributionsAmt | 0 | 107800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 751194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 845515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 675359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 705568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 639882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 738318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE & BONDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AFFORDABLE HOUSING RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOOD SERVICE MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169452 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6900 |
| IRS990/OtherRevenueTotalAmt | 0 | 301136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 553003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3594774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4147777 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 261984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 845182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80723 |
| IRS990/PrincipalOfficerNm | 0 | PATSY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE CHILD DEVELOPMENT PROGRAM (HEAD START) FOR 211 (163 HEAD START AND 48 EARLY HEAD START) LOW-INCOME CHILDREN & THEIR FAMILIES. NO FEE IS CHARGED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2389221 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17130 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A FOOD SERVICE PROGRAM FOR THE PREPARATION OF MEALS FOR OTHER PROGRAMS OF THE ORGANIZATION. A FEE IS CHARGED; SERVED 181,000 MEALS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 874538 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 64668 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 70 HOMES SERVED THIS YEAR; AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 208,570. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 41 UNITS DURING THE YEAR. EXPENSES TOTAL 615,444. OLDER AMERICAN - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 863 PERSONS DURING YEAR. EXPENSES 405,536. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 102 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 492,515. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 1,373 PERSONS DURING THE YEAR. EXPENSES 187,908. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED 31,925 PASSENGERS FOR THE YEAR. EXPENSES 789,923. NAVIGATOR PROGRAM: PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 1,196 PERSONS DURING THE YEAR. EXPENSES 308,577. PREVENTION SERVICES: THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 151,118 PEOPLE. EXPENSES 196,244. WORKFORCE OPPORTUNITY ACT: SERVED 84 PEOPLE. PROVIDES ACCESS TO EMPLOYEMENT, EDUCATION, TRAINING, AND SUPPORT SERVICES TO JOB SEEKERS. EXPENSES 355,696. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4259238 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 668825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12851573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5081533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4751 |
| IRS990/PYOtherExpensesAmt | 0 | 2802265 |
| IRS990/PYOtherRevenueAmt | 0 | 280122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 682765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4924139 |
| IRS990/PYTotalExpensesAmt | 0 | 12807937 |
| IRS990/PYTotalRevenueAmt | 0 | 13490702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1181327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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