{"success":true,"data":{"_id":561351883,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Evergreen foundation strives to improve access to and public awareness of high quality prevention, treatment and support services by the provider community to individuals and families with intellectual/developmental disabilities, behavioral health, and/or substance abuse needs in cherokee, clay, graham, haywood, jackson, macon and swain counties.activities include:i.infrastructure support to the service networkii.start-up and service provision grantsiii.scholarships to enhance the quality of the provider networkiv.public awareness/educationv.to support evergreen foundation activitiesvi.advocacy on behalf of consumers and the provider community","primary_activities":"1.) issued grants to: a.) 30th judicial district domestic violence sexual assault alliance, inc. (501-c-3 organization) in the amount of $6,000 for planning, development and financial viability of a therapeutic kennel project in wnc to train service dogs, therapy dogs and create a revenue generating kennel. B.) arc of haywood county, inc. Inc. (501-c-3 organization)in the amount of (i) $24,000 to provide funding for the continuation and expansion of the community living program serving adults with developmental disabilities in haywood county. (ii) $6,200 to provide for recreational and social activities for individuals with developmental disabilities in haywood county. Coordination of events, consumer travel, supplies and venue rental were covered through the grant. (iii) $3,150 to replace 11 computers, most of which are over 10 years old. C.)meridian behavioral health services, inc. (501-c-3 organization) in the amount of (i) $47,450 to provide for the continuation of the patient assistance program in haywood and jackson counties whereby indigent consumers are assisted in obtaining their prescriptions at no cost and to expand the program by another .50 fte. (ii) $30,000 to provide for the continuation of jail assessments and group therapy services in haywood and jackson counties. (iii) $11,000 to replace a high mileage van for the psycho-social rehab program in haywood county. Program serves 30-35 members daily providing transportation to and from the program on a daily basis. (iv) $20,000 to obtain an independent business valuation of jackson county psychological services as part of the due diligence process as the two organizations pursue a consolidation of the two entities. D.) mountain projects inc. (501-c-3 organization) in the amount of $6,500 to provide for the western nc summer teen institute program, a 3-5 day program designed to train, mobilize and empower youth to prevent the illegal use of alcohol, tobacco and other drugs. E.) shared vision consulting, llc. (s-corporation) in the amount of $18,370 to develop a sexual abuse intervention network (sain) addressing child sexual abuse prevention and intervention across the seven wnc counties.f.) appalachian community services (s-corporation) in the amount of (i) $26,244 to provide for an alternative service to the state funded community support team service eliminated by the lme/mco 8/23/12. (ii) $7,500 to provide transportation services for voluntarily committed consumers upon discharge from psychiatric hospitals, to meet the discharge plan requirements.g.) h.a.v.e.n. Children's advocacy center (501-c-3 organization) in the amount $8,000 to provide for the provision of child forensic interviews in cherokee, clay and graham counties and to obtain the cornerhouse training in forensic interview protocol for up to 30 providers in cherokee, clay and graham counties.h.) webster enterprises, inc. (501-c-3 organization) in the amount of $9,750 to expand their sewing facility to create up to 15 new positions for people with disabilities or disadvantages and increase their revenue by $800,000 annually. I.) jackson county family resource center (501-c-3 organization) in the amount of $3,500 to provide case management services for the homeless shelter in jackson county during the winter months to enable individual who are homeless or at risk of being homeless to navigate the mental health system. J.) jackson county psychological services, pa. (s-corporation) in the amount of $11,255 to provide partial funding to purchase three vans for day treatment programs in haywood, jackson and macon counties. K.) kids advocacy resource effort, inc. (501-c-3 organization) in the amount of $12,500 to provide a victim advocate program addressing abuse and neglect of children and youth in haywood county. 2.) leased apartments to 4 developmentally disabled adults at less than 33% of fmv of comparable triple net lease cost in the area, assisting these individuals to live independently.3.) leased homes to 2 alternate family living providers caring for two developmentally disabled adults at less than 60% of fmv of comparable triple net lease cost in the area, helping these families and individuals to live in a natural family setting versus more costly and less independent group home settings. 4.) leased homes to 4 developmental disability providers caring for eight developmentally disabled adults at less than 75% of fmv of comparable triple net lease cost in the area, helping these individuals to live in a natural residential setting versus more costly and less independent aggregate group home settings.5.) leased facilities to 2 mental health providers, one serving up to 40 children a day in a day treatment program environment and the other serving up to 50 older adults in a day program helping to avoid admission to nursing homes both at less than 50% of fmv of comparable triple net lease cost in the area, helping these children to stay in school and the older adults to have meaningful social activity on a daily basis. 6.) leased 8 facilities to mental health & substance abuse providers, serving children and adults with mental health, substance abuse issues at less than 65% of fmv of comparable triple net lease cost in the area improving access to care, throughout our seven county service region.","year":2012,"name":"EVERGREEN FOUNDATION","phone":"8284568005","website":"WWW.EVERGREENFOUNDATIONNC.ORG","type":"990","principal_officer":"VICKI GORDON","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"28 A OAK STREET, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":"28786"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1560263,"Contributions":{"value":0},"Program revenue":{"value":789335,"Total revenue":{"value":789335,"VARIOUS":789335},"Unrelated business revenue":0},"Investment income":{"value":770928,"Investment income total":317308,"Net investment gain":453620},"Other revenues":{"value":0}},"Expenses":{"value":967123,"Grant expense":{"value":237411,"Grants to domestic orgs":237411},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":729712,"Management services":114628,"Legal":40466,"Accounting":30965,"Other services":38790,"Office expenses":3808,"Occupancy":12162,"Travel":2781,"Conferences and meetings":2207,"Depreciation and depletion":341416,"Insurance":53218,"Itemized Expenses":{"value":89271,"VARIOUS":89271}}},"Assets":{"value":21183348,"Non-interest bearing cash":197725,"Savings and temp cash investments":797542,"Accounts receivable":88315,"Other net note and loans":181340,"Land, building, equipment":5375368,"Investments publicly traded":14542958,"Other assets":100},"Liabilities":{"value":38859,"Accounts payable, accrued":20215,"Other liabilities":18644},"Fund balance":{"value":21144489},"Form990Details":{"program_service_accomplishments":[{"description":"1.) ISSUED GRANTS TO: A.) 30TH JUDICIAL DISTRICT DOMESTIC VIOLENCE SEXUAL ASSAULT ALLIANCE, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $6,000 FOR PLANNING, DEVELOPMENT AND FINANCIAL VIABILITY OF A THERAPEUTIC KENNEL PROJECT IN WNC TO TRAIN SERVICE DOGS, THERAPY DOGS AND CREATE A REVENUE GENERATING KENNEL. B.) ARC OF HAYWOOD COUNTY, INC. INC. (501-C-3 ORGANIZATION)IN THE AMOUNT OF (I) $24,000 TO PROVIDE FUNDING FOR THE CONTINUATION AND EXPANSION OF THE COMMUNITY LIVING PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES IN HAYWOOD COUNTY. (II) $6,200 TO PROVIDE FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN HAYWOOD COUNTY. COORDINATION OF EVENTS, CONSUMER TRAVEL, SUPPLIES AND VENUE RENTAL WERE COVERED THROUGH THE GRANT. (III) $3,150 TO REPLACE 11 COMPUTERS, MOST OF WHICH ARE OVER 10 YEARS OLD. C.)MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF (I) $47,450 TO PROVIDE FOR THE CONTINUATION OF THE PATIENT ASSISTANCE PROGRAM IN HAYWOOD AND JACKSON COUNTIES WHEREBY INDIGENT CONSUMERS ARE ASSISTED IN OBTAINING THEIR PRESCRIPTIONS AT NO COST AND TO EXPAND THE PROGRAM BY ANOTHER .50 FTE. (II) $30,000 TO PROVIDE FOR THE CONTINUATION OF JAIL ASSESSMENTS AND GROUP THERAPY SERVICES IN HAYWOOD AND JACKSON COUNTIES. (III) $11,000 TO REPLACE A HIGH MILEAGE VAN FOR THE PSYCHO-SOCIAL REHAB PROGRAM IN HAYWOOD COUNTY. PROGRAM SERVES 30-35 MEMBERS DAILY PROVIDING TRANSPORTATION TO AND FROM THE PROGRAM ON A DAILY BASIS. (IV) $20,000 TO OBTAIN AN INDEPENDENT BUSINESS VALUATION OF JACKSON COUNTY PSYCHOLOGICAL SERVICES AS PART OF THE DUE DILIGENCE PROCESS AS THE TWO ORGANIZATIONS PURSUE A CONSOLIDATION OF THE TWO ENTITIES. D.) MOUNTAIN PROJECTS INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $6,500 TO PROVIDE FOR THE WESTERN NC SUMMER TEEN INSTITUTE PROGRAM, A 3-5 DAY PROGRAM DESIGNED TO TRAIN, MOBILIZE AND EMPOWER YOUTH TO PREVENT THE ILLEGAL USE OF ALCOHOL, TOBACCO AND OTHER DRUGS. E.) SHARED VISION CONSULTING, LLC. (S-CORPORATION) IN THE AMOUNT OF $18,370 TO DEVELOP A SEXUAL ABUSE INTERVENTION NETWORK (SAIN) ADDRESSING CHILD SEXUAL ABUSE PREVENTION AND INTERVENTION ACROSS THE SEVEN WNC COUNTIES.F.) APPALACHIAN COMMUNITY SERVICES (S-CORPORATION) IN THE AMOUNT OF (I) $26,244 TO PROVIDE FOR AN ALTERNATIVE SERVICE TO THE STATE FUNDED COMMUNITY SUPPORT TEAM SERVICE ELIMINATED BY THE LME/MCO 8/23/12. (II) $7,500 TO PROVIDE TRANSPORTATION SERVICES FOR VOLUNTARILY COMMITTED CONSUMERS UPON DISCHARGE FROM PSYCHIATRIC HOSPITALS, TO MEET THE DISCHARGE PLAN REQUIREMENTS.G.) H.A.V.E.N. CHILDREN'S ADVOCACY CENTER (501-C-3 ORGANIZATION) IN THE AMOUNT $8,000 TO PROVIDE FOR THE PROVISION OF CHILD FORENSIC INTERVIEWS IN CHEROKEE, CLAY AND GRAHAM COUNTIES AND TO OBTAIN THE CORNERHOUSE TRAINING IN FORENSIC INTERVIEW PROTOCOL FOR UP TO 30 PROVIDERS IN CHEROKEE, CLAY AND GRAHAM COUNTIES.H.) WEBSTER ENTERPRISES, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $9,750 TO EXPAND THEIR SEWING FACILITY TO CREATE UP TO 15 NEW POSITIONS FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES AND INCREASE THEIR REVENUE BY $800,000 ANNUALLY. I.) JACKSON COUNTY FAMILY RESOURCE CENTER (501-C-3 ORGANIZATION) IN THE AMOUNT OF $3,500 TO PROVIDE CASE MANAGEMENT SERVICES FOR THE HOMELESS SHELTER IN JACKSON COUNTY DURING THE WINTER MONTHS TO ENABLE INDIVIDUAL WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS TO NAVIGATE THE MENTAL HEALTH SYSTEM. J.) JACKSON COUNTY PSYCHOLOGICAL SERVICES, PA. (S-CORPORATION) IN THE AMOUNT OF $11,255 TO PROVIDE PARTIAL FUNDING TO PURCHASE THREE VANS FOR DAY TREATMENT PROGRAMS IN HAYWOOD, JACKSON AND MACON COUNTIES. K.) KIDS ADVOCACY RESOURCE EFFORT, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $12,500 TO PROVIDE A VICTIM ADVOCATE PROGRAM ADDRESSING ABUSE AND NEGLECT OF CHILDREN AND YOUTH IN HAYWOOD COUNTY. 2.) LEASED APARTMENTS TO 4 DEVELOPMENTALLY DISABLED ADULTS AT LESS THAN 33% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, ASSISTING THESE INDIVIDUALS TO LIVE INDEPENDENTLY.3.) LEASED HOMES TO 2 ALTERNATE FAMILY LIVING PROVIDERS CARING FOR TWO DEVELOPMENTALLY DISABLED ADULTS AT LESS THAN 60% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, HELPING THESE FAMILIES AND INDIVIDUALS TO LIVE IN A NATURAL FAMILY SETTING VERSUS MORE COSTLY AND LESS INDEPENDENT GROUP HOME SETTINGS. 4.) LEASED HOMES TO 4 DEVELOPMENTAL DISABILITY PROVIDERS CARING FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS AT LESS THAN 75% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, HELPING THESE INDIVIDUALS TO LIVE IN A NATURAL RESIDENTIAL SETTING VERSUS MORE COSTLY AND LESS INDEPENDENT AGGREGATE GROUP HOME SETTINGS.5.) LEASED FACILITIES TO 2 MENTAL HEALTH PROVIDERS, ONE SERVING UP TO 40 CHILDREN A DAY IN A DAY TREATMENT PROGRAM ENVIRONMENT AND THE OTHER SERVING UP TO 50 OLDER ADULTS IN A DAY PROGRAM HELPING TO AVOID ADMISSION TO NURSING HOMES BOTH AT LESS THAN 50% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, HELPING THESE CHILDREN TO STAY IN SCHOOL AND THE OLDER ADULTS TO HAVE MEANINGFUL SOCIAL ACTIVITY ON A DAILY BASIS. 6.) LEASED 8 FACILITIES TO MENTAL HEALTH & SUBSTANCE ABUSE PROVIDERS, SERVING CHILDREN AND ADULTS WITH MENTAL HEALTH, SUBSTANCE ABUSE ISSUES AT LESS THAN 65% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA IMPROVING ACCESS TO CARE, THROUGHOUT OUR SEVEN COUNTY SERVICE REGION.","expense":854540,"grants":237411,"revenue":789335}],"program_service_revenue_detail":[{"business_code":"532000","description":"RENTAL INCOME","total_revenue":789285,"related_or_exempt_function_income":789285},{"business_code":"532000","description":"MISCELLANEOUS INCOME FROM RENTALS","total_revenue":50,"related_or_exempt_function_income":50}],"functional_expense_allocations":{"management_fees":{"program_services":80240,"management_and_general":34388,"total":114628},"legal_fees":{"management_and_general":40466,"total":40466},"accounting_fees":{"program_services":12180,"management_and_general":18785,"total":30965},"other_service_fees":{"program_services":38790,"total":38790},"office_expenses":{"management_and_general":3808,"total":3808},"occupancy":{"program_services":10897,"management_and_general":1265,"total":12162},"travel":{"program_services":2781,"total":2781},"conferences_meetings":{"management_and_general":2207,"total":2207},"depreciation_depletion":{"program_services":340691,"management_and_general":725,"total":341416},"insurance":{"program_services":48336,"management_and_general":4882,"total":53218}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"VICKI GORDON","address_line1":"28 A OAK STREET","city":"WAYNESVILLE","state":"NC","zip":"28786"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"THOMAS W MCDEVITT","phone":"8284568005","address_line1":"28 A OAK STREET","city":"WAYNESVILLE","state":"NC","zip":"28786"},"contractor_compensation":[{"business_name_line1":"TOM MCDEVITT PROPERTY MGT LLC","compensation":117644,"services_description":"MANAGEMENT","address_line1":"230 DOCTORS DRIVE","city":"CLYDE","state":"NC","zip":"28721","name":"TOM MCDEVITT PROPERTY MGT LLC","address":"230 DOCTORS DRIVE, CLYDE, NC, 28721"}],"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.702},"support_509":{"thirty_three_percent_test_prior_year":true,"public_support_total":3948796,"public_support_percentage":0.66,"investment_income_percentage":0.3386,"prior_year_investment_income_percentage":0.2969},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":789335,"current_year_minus1":812847,"current_year_minus2":760990,"current_year_minus3":762383,"current_year_minus4":823241,"total":3948796},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gross_investment_income_509":{"current_year":317308,"current_year_minus1":339220,"current_year_minus2":461046,"current_year_minus3":484439,"current_year_minus4":424074,"total":2026087},"other_income_509":{"current_year_minus3":6190,"current_year_minus4":1885,"total":8075},"investment_income_and_ubti":{"current_year":317308,"current_year_minus1":339220,"current_year_minus2":461046,"current_year_minus3":484439,"current_year_minus4":424074,"total":2026087},"total_509":{"current_year":789335,"current_year_minus1":812847,"current_year_minus2":760990,"current_year_minus3":762383,"current_year_minus4":823241,"total":3948796},"total_support_total":{"current_year":1106643,"current_year_minus1":1152067,"current_year_minus2":1222036,"current_year_minus3":1253012,"current_year_minus4":1249200,"total":5982958},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":383585,"book_value":383585},"buildings":{"other_cost_or_other_basis":9800258,"book_value":4882251,"depreciation":4918007},"leasehold_improvements":{"other_cost_or_other_basis":269416,"book_value":105889,"depreciation":163527},"other_land_buildings":{"other_cost_or_other_basis":167621,"book_value":3643,"depreciation":163978},"total_book_value":5375368},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSITS","amount":18644}],"total_liability":18644,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2155614,"net_unrealized_gains_investments":595351,"revenue_not_reported":595351,"revenue_subtotal":1560263,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1560263},"expense_reconciliation":{"total_expenses_audited_financial_statements":967123,"expenses_not_reported":0,"expenses_subtotal":967123,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":967123},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A \"MORE-LIKELY-THAN-NOT\" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR JUNE 30, 2013 AND 2012. CURRENTLY THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY CHANGE IN THE AMOUNT OF A TAX POSITION IN THE PERIOD THE CHANGE OCCURS."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":237411,"reported_domestic_org_grants_program_services":237411,"grants":[{"ein":562280613,"irc_section":"501(C)(3)","cash":94450,"purpose":"A.) $47,450 TO PROVIDE FOR THE CONTINUATION OF THE PATIENT ASSISTANCE PROGRAM IN HAYWOOD AND JACKSON COUNTIES WHEREBY INDIGENT CONSUMERS ARE ASSISTED IN OBTAINING THEIR PRESCRIPTIONS AT NO COST AND TO EXPAND THE PROGRAM BY ANOTHER .50 FTE.B.) $30,000 TO PROVIDE FOR THE CONTINUATION OF JAIL ASSESSMENTS AND GROUP THERAPY SERVICES IN HAYWOOD AND JACKSON COUNTIES.C.) $11,000 TO REPLACE A HIGH MILEAGE VAN FOR THE PSYCHO-SOCIAL REHAB PROGRAM IN HAYWOOD COUNTY. PROGRAM SERVES 30-35 MEMBERS DAILY PROVIDING TRANSPORTATION TO AND FROM THE PROGRAM ON A DAILY BASIS. D.) $20,000 TO OBTAIN AN INDEPENDENT BUSINESS VALUATION OF JACKSON COUNTY PSYCHOLOGICAL SERVICES AS PART OF THE DUE DILIGENCE PROCESS AS THE TWO ORGANIZATIONS PURSUE A CONSOLIDATION OF THE TWO ENTITIES","address_line1":"154 MEDICAL PARK LOOP","city":"SYLVA","state":"NC","zip":"28779","name":"MERIDIAN BEHAVIORAL HEALTH SERVICES INC","address":"154 MEDICAL PARK LOOP, SYLVA, NC, 28779"},{"ein":560849092,"irc_section":"501(C)(3)","cash":6500,"purpose":"TO PROVIDE FOR THE WESTERN NC SUMMER TEEN INSTITUTE PROGRAM, A 3-5 DAY PROGRAM DESIGNED TO TRAIN, MOBILIZE AND EMPOWER YOUTH TO PREVENT THE ILLEGAL USE OF ALCOHOL, TOBACCO AND OTHER DRUGS.","address_line1":"2251 OLD BALSAM ROAD","city":"WAYNESVILLE","state":"NC","zip":"28786","name":"MOUNTAIN PROJECTS INC","address":"2251 OLD BALSAM ROAD, WAYNESVILLE, NC, 28786"},{"ein":561128063,"irc_section":"501(C)(3)","cash":33342,"purpose":"A.) $24,000 TO PROVIDE FUNDING FOR THE CONTINUATION AND EXPANSION OF THE COMMUNITY LIVING PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES IN HAYWOOD COUNTY.B.) $6,200 TO PROVIDE FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN HAYWOOD COUNTY. COORDINATION OF EVENTS, CONSUMER TRAVEL, SUPPLIES AND VENUE RENTAL WERE COVERED THROUGH THE GRANT. C.) $3,150 TO REPLACE 11 COMPUTERS, MOST OF WHICH ARE OVER 10 YEARS OLD.","address_line1":"407 WELCH STREET","city":"WAYNESVILLE","state":"NC","zip":"28786","name":"ARC OF HAYWOOD COUNTY INC","address":"407 WELCH STREET, WAYNESVILLE, NC, 28786"},{"ein":561208982,"irc_section":"501(C)(3)","cash":9750,"purpose":"TO EXPAND THEIR SEWING FACILITY TO CREATE UP TO 15 NEW POSITIONS FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES AND INCREASE THEIR REVENUE BY $800,000 ANNUALLY.","address_line1":"140 LITTLE SAVANNAH RD","city":"SYLVA","state":"NC","zip":"28779","name":"WEBSTER ENTERPRISES OF JACKSON COUNTY INC","address":"140 LITTLE SAVANNAH RD, SYLVA, NC, 28779"},{"ein":273565282,"cash":18370,"purpose":"TO DEVELOP A SEXUAL ABUSE INTERVENTION NETWORK (SAIN) ADDRESSING CHILD SEXUAL ABUSE PREVENTION AND INTERVENTION ACROSS THE SEVEN WNC COUNTIES.","address_line1":"27 AQUIFER BRAE LANE","city":"WAYNESVILLE","state":"NC","zip":"28786","name":"SHARED VISION CONSULTING LLC","address":"27 AQUIFER BRAE LANE, WAYNESVILLE, NC, 28786"},{"ein":237181553,"irc_section":"501(C)(3)","cash":3500,"purpose":"TO PROVIDE CASE MANAGEMENT SERVICES FOR THE HOMELESS SHELTER IN JACKSON COUNTY DURING THE WINTER MONTHS TO ENABLE INDIVIDUAL WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS TO NAVIGATE THE MENTAL HEALTH SYSTEM.","address_line1":"1528 WEBSTER ROAD","city":"WEBSTER","state":"NC","zip":"28878","name":"JACKSON COUNTY FAMILY RESOURCE CENTER","address":"1528 WEBSTER ROAD, WEBSTER, NC, 28878"},{"ein":203751252,"irc_section":"501(C)(3)","cash":8000,"purpose":"TO PROVIDE FOR THE PROVISION OF CHILD FORENSIC INTERVIEWS IN CHEROKEE, CLAY AND GRAHAM COUNTIES AND TO OBTAIN THE CORNERHOUSE TRAINING IN FORENSIC INTERVIEW PROTOCOL FOR UP TO 30 PROVIDERS IN CHEROKEE, CLAY AND GRAHAM COUNTIES.","address_line1":"4297 EAST US 64 ALTERNATE","city":"MURPHY","state":"NC","zip":"28906","name":"HAVEN CHILDRENS ADVOCACY CENTER","address":"4297 EAST US 64 ALTERNATE, MURPHY, NC, 28906"},{"ein":581983449,"irc_section":"501(C)(3)","cash":12500,"purpose":"TO PROVIDE A VICTIM ADVOCATE PROGRAM ADDRESSING ABUSE AND NEGLECT OF CHILDREN AND YOUTH IN HAYWOOD COUNTY.","address_line1":"PO BOX 1392","city":"WAYNESVILLE","state":"NC","zip":"28786","name":"KIDS ADVOCACY RESOURCE EFFORT INC","address":"PO BOX 1392, WAYNESVILLE, NC, 28786"},{"ein":562112725,"irc_section":"501(C)(3)","cash":6000,"purpose":"FOR PLANNING, DEVELOPMENT AND FINANCIAL VIABILITY OF A THERAPEUTIC KENNEL PROJECT IN WNC TO TRAIN SERVICE DOGS, THERAPY DOGS AND CREATE A REVENUE GENERATING KENNEL","address_line1":"PO BOX 554","city":"WAYNESVILLE","state":"NC","zip":"28786","name":"30TH JUDICIAL DISTRICT DOMESTIC VIOLENCE SEXUAL ASSAULT ALLIANCE INC","address":"PO BOX 554, WAYNESVILLE, NC, 28786"},{"ein":571163901,"cash":33744,"purpose":"A.) $26,244 TO PROVIDE FOR AN ALTERNATIVE SERVICE TO THE STATE FUNDED COMMUNITY SUPPORT TEAM SERVICE ELIMINATED BY THE LME/MCO 8/23/12. B.) $7,500 TO PROVIDE TRANSPORTATION SERVICES FOR VOLUNTARILY COMMITTED CONSUMERS UPON DISCHARGE FROM PSYCHIATRIC HOSPITALS, TO MEET THE DISCHARGE PLAN REQUIREMENTS.","address_line1":"PO BOX 444","city":"MURPHY","state":"NC","zip":"28906","name":"APPALACHIAN COMMUNITY SERVICES","address":"PO BOX 444, MURPHY, NC, 28906"},{"ein":201325248,"cash":11255,"purpose":"TO PROVIDE PARTIAL FUNDING TO PURCHASE THREE VANS FOR DAY TREATMENT PROGRAMS IN HAYWOOD, JACKSON AND MACON COUNTIES.","address_line1":"98 D COPE CREEK ROAD","city":"SYLVA","state":"NC","zip":"28779","name":"JACKSON COUNTY PSYCHOLOGICAL SERVICES PA","address":"98 D COPE CREEK ROAD, SYLVA, NC, 28779"}],"total_domestic_grants":237411,"total_domestic_program_services":237411,"detail_org_grants_total":237411,"detail_domestic_grants_total":237411,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: IT IS THE POLICY OF EVERGREEN FOUNDATION THAT ALL REQUESTS FOR FINANCIAL SUPPORT SHALL BE SUBMITTED TO THE ORGANIZATION THROUGH THE COMPLETION OF THE STANDARDIZED GRANT APPLICATION PACKAGE. 1. ALL INQUIRIES FOR FINANCIAL SUPPORT SHALL BE DIRECTED TO CONTACT THE EXECUTIVE DIRECTOR AT 828-456-8005 OR TOM.EVERGREEN@ATT.NET FOR FURTHER INFORMATION ON THE ELIGIBILITY AND APPLICATION PROCESS TO BE FOLLOWED. 2. THE EXECUTIVE DIRECTOR SHALL DETERMINE PRIOR TO THE DISSEMINATING OF THE GRANT APPLICATION PACKAGED THAT THE APPLICANT WILL MEET THE FOLLOWING MINIMUM REQUIREMENTS: (A) THE FUNDING WILL BE USED TO DIRECTLY SUPPORT THE MENTAL HEALTH, SUBSTANCE ABUSE OR DEVELOPMENTALLY DISABLED POPULATIONS. (B) THE FUNDING WILL BE UTILIZED IN ONE OR MORE OF THE FOLLOWING COUNTIES: CHEROKEE, CLAY, GRAHAM, HAYWOOD, JACKSON, MACON OR SWAIN. 3. IF THE REQUIREMENTS IN ITEM TWO ABOVE HAVE BEEN MET AND FUNDING IS AVAILABLE IN THE CURRENT BUDGET, THE EXECUTIVE DIRECTOR WILL PROVIDE THE APPLICANT WITH THE GRANT APPLICATION PACKAGE FOR COMPLETION AND SUBMISSION. 4. ALL GRANT APPLICATIONS WILL BE SUBMITTED FOR REVIEW BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS. INCOMPLETE APPLICATIONS WILL NOT BE CONSIDERED NOR RETURNED TO THE APPLICANT. 5. APPROPRIATELY COMPLETED GRANT APPLICATIONS WILL BE PRESENTED TO THE BOARD FOR REVIEW AND CONSIDERATION AT REGULARLY SCHEDULED BOARD MEETINGS. 6. THE EXECUTIVE DIRECTOR SHALL BRING TO THE BOARD ALL ELIGIBLE GRANT APPLICATIONS RECEIVED ALONG WITH THE STATUS OF THE GRANT AWARDS BUDGETED FOR THE YEAR. THE EXECUTIVE DIRECTOR WILL PROVIDE A RECOMMENDED PRIORITY WHEN MULTIPLE REQUESTED FALL ON THE SAME BOARD MEETING. 7. THE FOLLOWING PROCESS SHALL BE UTILIZED TO ISSUE GRANTS AND AWARDS: (A) GRANTS AND AWARDS UP TO $1,000 PER APPLICATION MAY BE APPROVED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE FULL BOARD AS SPECIFIED IN NUMBER FIVE ABOVE. (B) GRANTS AND AWARDS OVER $1,000 PER APPLICATION MUST BE APPROVED BY THE FULL BOARD AS SPECIFIED IN NUMBER FIVE ABOVE. THE FULL GRANT APPLICATION CAN BE RECEIVED UPON REQUEST AT THE PHONE NUMBER OR EMAIL ADDRESS NOTED IN NUMBER ONE ABOVE."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: IT IS THE POLICY OF EVERGREEN FOUNDATION THAT ALL REQUESTS FOR FINANCIAL SUPPORT SHALL BE SUBMITTED TO THE ORGANIZATION THROUGH THE COMPLETION OF THE STANDARDIZED GRANT APPLICATION PACKAGE. 1. ALL INQUIRIES FOR FINANCIAL SUPPORT SHALL BE DIRECTED TO CONTACT THE EXECUTIVE DIRECTOR AT 828-456-8005 OR TOM.EVERGREEN@ATT.NET FOR FURTHER INFORMATION ON THE ELIGIBILITY AND APPLICATION PROCESS TO BE FOLLOWED. 2. THE EXECUTIVE DIRECTOR SHALL DETERMINE PRIOR TO THE DISSEMINATING OF THE GRANT APPLICATION PACKAGED THAT THE APPLICANT WILL MEET THE FOLLOWING MINIMUM REQUIREMENTS: (A) THE FUNDING WILL BE USED TO DIRECTLY SUPPORT THE MENTAL HEALTH, SUBSTANCE ABUSE OR DEVELOPMENTALLY DISABLED POPULATIONS. (B) THE FUNDING WILL BE UTILIZED IN ONE OR MORE OF THE FOLLOWING COUNTIES: CHEROKEE, CLAY, GRAHAM, HAYWOOD, JACKSON, MACON OR SWAIN. 3. IF THE REQUIREMENTS IN ITEM TWO ABOVE HAVE BEEN MET AND FUNDING IS AVAILABLE IN THE CURRENT BUDGET, THE EXECUTIVE DIRECTOR WILL PROVIDE THE APPLICANT WITH THE GRANT APPLICATION PACKAGE FOR COMPLETION AND SUBMISSION. 4. ALL GRANT APPLICATIONS WILL BE SUBMITTED FOR REVIEW BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS. INCOMPLETE APPLICATIONS WILL NOT BE CONSIDERED NOR RETURNED TO THE APPLICANT. 5. APPROPRIATELY COMPLETED GRANT APPLICATIONS WILL BE PRESENTED TO THE BOARD FOR REVIEW AND CONSIDERATION AT REGULARLY SCHEDULED BOARD MEETINGS. 6. THE EXECUTIVE DIRECTOR SHALL BRING TO THE BOARD ALL ELIGIBLE GRANT APPLICATIONS RECEIVED ALONG WITH THE STATUS OF THE GRANT AWARDS BUDGETED FOR THE YEAR. THE EXECUTIVE DIRECTOR WILL PROVIDE A RECOMMENDED PRIORITY WHEN MULTIPLE REQUESTED FALL ON THE SAME BOARD MEETING. 7. THE FOLLOWING PROCESS SHALL BE UTILIZED TO ISSUE GRANTS AND AWARDS: (A) GRANTS AND AWARDS UP TO $1,000 PER APPLICATION MAY BE APPROVED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE FULL BOARD AS SPECIFIED IN NUMBER FIVE ABOVE. (B) GRANTS AND AWARDS OVER $1,000 PER APPLICATION MUST BE APPROVED BY THE FULL BOARD AS SPECIFIED IN NUMBER FIVE ABOVE. THE FULL GRANT APPLICATION CAN BE RECEIVED UPON REQUEST AT THE PHONE NUMBER OR EMAIL ADDRESS NOTED IN NUMBER ONE ABOVE.","form_and_line_reference":"PART I, LINE 2:"}},"source_xml":"201410429349301266_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Evergreen foundation strives to improve access to and public awareness of high quality prevention, treatment and support services by the provider community to individuals and families with intellectual/developmental disabilities, behavioral health, and/or substance abuse needs in cherokee, clay, graham, haywood, jackson, macon and swain counties.activities include:i.infrastructure support to the service networkii.start-up and service provision grantsiii.scholarships to enhance the quality of the provider networkiv.public awareness/educationv.to support evergreen foundation activitiesvi.advocacy on behalf of consumers and the provider community","primary_activities":"1.) issued grants to: a.) 30th judicial district domestic violence sexual assault alliance, inc. (501-c-3 organization) in the amount of $6,000 for planning, development and financial viability of a therapeutic kennel project in wnc to train service dogs, therapy dogs and create a revenue generating kennel. B.) arc of haywood county, inc. Inc. (501-c-3 organization)in the amount of (i) $24,000 to provide funding for the continuation and expansion of the community living program serving adults with developmental disabilities in haywood county. (ii) $6,200 to provide for recreational and social activities for individuals with developmental disabilities in haywood county. Coordination of events, consumer travel, supplies and venue rental were covered through the grant. (iii) $3,150 to replace 11 computers, most of which are over 10 years old. C.)meridian behavioral health services, inc. (501-c-3 organization) in the amount of (i) $47,450 to provide for the continuation of the patient assistance program in haywood and jackson counties whereby indigent consumers are assisted in obtaining their prescriptions at no cost and to expand the program by another .50 fte. (ii) $30,000 to provide for the continuation of jail assessments and group therapy services in haywood and jackson counties. (iii) $11,000 to replace a high mileage van for the psycho-social rehab program in haywood county. Program serves 30-35 members daily providing transportation to and from the program on a daily basis. (iv) $20,000 to obtain an independent business valuation of jackson county psychological services as part of the due diligence process as the two organizations pursue a consolidation of the two entities. D.) mountain projects inc. (501-c-3 organization) in the amount of $6,500 to provide for the western nc summer teen institute program, a 3-5 day program designed to train, mobilize and empower youth to prevent the illegal use of alcohol, tobacco and other drugs. E.) shared vision consulting, llc. (s-corporation) in the amount of $18,370 to develop a sexual abuse intervention network (sain) addressing child sexual abuse prevention and intervention across the seven wnc counties.f.) appalachian community services (s-corporation) in the amount of (i) $26,244 to provide for an alternative service to the state funded community support team service eliminated by the lme/mco 8/23/12. (ii) $7,500 to provide transportation services for voluntarily committed consumers upon discharge from psychiatric hospitals, to meet the discharge plan requirements.g.) h.a.v.e.n. Children's advocacy center (501-c-3 organization) in the amount $8,000 to provide for the provision of child forensic interviews in cherokee, clay and graham counties and to obtain the cornerhouse training in forensic interview protocol for up to 30 providers in cherokee, clay and graham counties.h.) webster enterprises, inc. (501-c-3 organization) in the amount of $9,750 to expand their sewing facility to create up to 15 new positions for people with disabilities or disadvantages and increase their revenue by $800,000 annually. I.) jackson county family resource center (501-c-3 organization) in the amount of $3,500 to provide case management services for the homeless shelter in jackson county during the winter months to enable individual who are homeless or at risk of being homeless to navigate the mental health system. J.) jackson county psychological services, pa. (s-corporation) in the amount of $11,255 to provide partial funding to purchase three vans for day treatment programs in haywood, jackson and macon counties. K.) kids advocacy resource effort, inc. (501-c-3 organization) in the amount of $12,500 to provide a victim advocate program addressing abuse and neglect of children and youth in haywood county. 2.) leased apartments to 4 developmentally disabled adults at less than 33% of fmv of comparable triple net lease cost in the area, assisting these individuals to live independently.3.) leased homes to 2 alternate family living providers caring for two developmentally disabled adults at less than 60% of fmv of comparable triple net lease cost in the area, helping these families and individuals to live in a natural family setting versus more costly and less independent group home settings. 4.) leased homes to 4 developmental disability providers caring for eight developmentally disabled adults at less than 75% of fmv of comparable triple net lease cost in the area, helping these individuals to live in a natural residential setting versus more costly and less independent aggregate group home settings.5.) leased facilities to 2 mental health providers, one serving up to 40 children a day in a day treatment program environment and the other serving up to 50 older adults in a day program helping to avoid admission to nursing homes both at less than 50% of fmv of comparable triple net lease cost in the area, helping these children to stay in school and the older adults to have meaningful social activity on a daily basis. 6.) leased 8 facilities to mental health & substance abuse providers, serving children and adults with mental health, substance abuse issues at less than 65% of fmv of comparable triple net lease cost in the area improving access to care, throughout our seven county service region.","year":2012,"name":"EVERGREEN FOUNDATION","phone":"8284568005","website":"WWW.EVERGREENFOUNDATIONNC.ORG","type":"990","principal_officer":"VICKI GORDON","year_formation":1977,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"28 A OAK STREET, WAYNESVILLE, NC, 28786, USA","city":"WAYNESVILLE","state":"NC","country":"USA","zip_code":"28786"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1560263,"Contributions":{"value":0},"Program revenue":{"value":789335,"Total revenue":{"value":789335,"VARIOUS":789335},"Unrelated business revenue":0},"Investment income":{"value":770928,"Investment income total":317308,"Net investment gain":453620},"Other revenues":{"value":0}},"Expenses":{"value":967123,"Grant expense":{"value":237411,"Grants to domestic orgs":237411},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":729712,"Management services":114628,"Legal":40466,"Accounting":30965,"Other services":38790,"Office expenses":3808,"Occupancy":12162,"Travel":2781,"Conferences and meetings":2207,"Depreciation and depletion":341416,"Insurance":53218,"Itemized Expenses":{"value":89271,"VARIOUS":89271}}},"Assets":{"value":21183348,"Non-interest bearing cash":197725,"Savings and temp cash investments":797542,"Accounts receivable":88315,"Other net note and loans":181340,"Land, building, equipment":5375368,"Investments publicly traded":14542958,"Other assets":100},"Liabilities":{"value":38859,"Accounts payable, accrued":20215,"Other liabilities":18644},"Fund balance":{"value":21144489},"Form990Details":{"program_service_accomplishments":[{"description":"1.) ISSUED GRANTS TO: A.) 30TH JUDICIAL DISTRICT DOMESTIC VIOLENCE SEXUAL ASSAULT ALLIANCE, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $6,000 FOR PLANNING, DEVELOPMENT AND FINANCIAL VIABILITY OF A THERAPEUTIC KENNEL PROJECT IN WNC TO TRAIN SERVICE DOGS, THERAPY DOGS AND CREATE A REVENUE GENERATING KENNEL. B.) ARC OF HAYWOOD COUNTY, INC. INC. (501-C-3 ORGANIZATION)IN THE AMOUNT OF (I) $24,000 TO PROVIDE FUNDING FOR THE CONTINUATION AND EXPANSION OF THE COMMUNITY LIVING PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES IN HAYWOOD COUNTY. (II) $6,200 TO PROVIDE FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN HAYWOOD COUNTY. COORDINATION OF EVENTS, CONSUMER TRAVEL, SUPPLIES AND VENUE RENTAL WERE COVERED THROUGH THE GRANT. (III) $3,150 TO REPLACE 11 COMPUTERS, MOST OF WHICH ARE OVER 10 YEARS OLD. C.)MERIDIAN BEHAVIORAL HEALTH SERVICES, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF (I) $47,450 TO PROVIDE FOR THE CONTINUATION OF THE PATIENT ASSISTANCE PROGRAM IN HAYWOOD AND JACKSON COUNTIES WHEREBY INDIGENT CONSUMERS ARE ASSISTED IN OBTAINING THEIR PRESCRIPTIONS AT NO COST AND TO EXPAND THE PROGRAM BY ANOTHER .50 FTE. (II) $30,000 TO PROVIDE FOR THE CONTINUATION OF JAIL ASSESSMENTS AND GROUP THERAPY SERVICES IN HAYWOOD AND JACKSON COUNTIES. (III) $11,000 TO REPLACE A HIGH MILEAGE VAN FOR THE PSYCHO-SOCIAL REHAB PROGRAM IN HAYWOOD COUNTY. PROGRAM SERVES 30-35 MEMBERS DAILY PROVIDING TRANSPORTATION TO AND FROM THE PROGRAM ON A DAILY BASIS. (IV) $20,000 TO OBTAIN AN INDEPENDENT BUSINESS VALUATION OF JACKSON COUNTY PSYCHOLOGICAL SERVICES AS PART OF THE DUE DILIGENCE PROCESS AS THE TWO ORGANIZATIONS PURSUE A CONSOLIDATION OF THE TWO ENTITIES. D.) MOUNTAIN PROJECTS INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $6,500 TO PROVIDE FOR THE WESTERN NC SUMMER TEEN INSTITUTE PROGRAM, A 3-5 DAY PROGRAM DESIGNED TO TRAIN, MOBILIZE AND EMPOWER YOUTH TO PREVENT THE ILLEGAL USE OF ALCOHOL, TOBACCO AND OTHER DRUGS. E.) SHARED VISION CONSULTING, LLC. (S-CORPORATION) IN THE AMOUNT OF $18,370 TO DEVELOP A SEXUAL ABUSE INTERVENTION NETWORK (SAIN) ADDRESSING CHILD SEXUAL ABUSE PREVENTION AND INTERVENTION ACROSS THE SEVEN WNC COUNTIES.F.) APPALACHIAN COMMUNITY SERVICES (S-CORPORATION) IN THE AMOUNT OF (I) $26,244 TO PROVIDE FOR AN ALTERNATIVE SERVICE TO THE STATE FUNDED COMMUNITY SUPPORT TEAM SERVICE ELIMINATED BY THE LME/MCO 8/23/12. (II) $7,500 TO PROVIDE TRANSPORTATION SERVICES FOR VOLUNTARILY COMMITTED CONSUMERS UPON DISCHARGE FROM PSYCHIATRIC HOSPITALS, TO MEET THE DISCHARGE PLAN REQUIREMENTS.G.) H.A.V.E.N. CHILDREN'S ADVOCACY CENTER (501-C-3 ORGANIZATION) IN THE AMOUNT $8,000 TO PROVIDE FOR THE PROVISION OF CHILD FORENSIC INTERVIEWS IN CHEROKEE, CLAY AND GRAHAM COUNTIES AND TO OBTAIN THE CORNERHOUSE TRAINING IN FORENSIC INTERVIEW PROTOCOL FOR UP TO 30 PROVIDERS IN CHEROKEE, CLAY AND GRAHAM COUNTIES.H.) WEBSTER ENTERPRISES, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $9,750 TO EXPAND THEIR SEWING FACILITY TO CREATE UP TO 15 NEW POSITIONS FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES AND INCREASE THEIR REVENUE BY $800,000 ANNUALLY. I.) JACKSON COUNTY FAMILY RESOURCE CENTER (501-C-3 ORGANIZATION) IN THE AMOUNT OF $3,500 TO PROVIDE CASE MANAGEMENT SERVICES FOR THE HOMELESS SHELTER IN JACKSON COUNTY DURING THE WINTER MONTHS TO ENABLE INDIVIDUAL WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS TO NAVIGATE THE MENTAL HEALTH SYSTEM. J.) JACKSON COUNTY PSYCHOLOGICAL SERVICES, PA. (S-CORPORATION) IN THE AMOUNT OF $11,255 TO PROVIDE PARTIAL FUNDING TO PURCHASE THREE VANS FOR DAY TREATMENT PROGRAMS IN HAYWOOD, JACKSON AND MACON COUNTIES. K.) KIDS ADVOCACY RESOURCE EFFORT, INC. (501-C-3 ORGANIZATION) IN THE AMOUNT OF $12,500 TO PROVIDE A VICTIM ADVOCATE PROGRAM ADDRESSING ABUSE AND NEGLECT OF CHILDREN AND YOUTH IN HAYWOOD COUNTY. 2.) LEASED APARTMENTS TO 4 DEVELOPMENTALLY DISABLED ADULTS AT LESS THAN 33% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, ASSISTING THESE INDIVIDUALS TO LIVE INDEPENDENTLY.3.) LEASED HOMES TO 2 ALTERNATE FAMILY LIVING PROVIDERS CARING FOR TWO DEVELOPMENTALLY DISABLED ADULTS AT LESS THAN 60% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, HELPING THESE FAMILIES AND INDIVIDUALS TO LIVE IN A NATURAL FAMILY SETTING VERSUS MORE COSTLY AND LESS INDEPENDENT GROUP HOME SETTINGS. 4.) LEASED HOMES TO 4 DEVELOPMENTAL DISABILITY PROVIDERS CARING FOR EIGHT DEVELOPMENTALLY DISABLED ADULTS AT LESS THAN 75% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, HELPING THESE INDIVIDUALS TO LIVE IN A NATURAL RESIDENTIAL SETTING VERSUS MORE COSTLY AND LESS INDEPENDENT AGGREGATE GROUP HOME SETTINGS.5.) LEASED FACILITIES TO 2 MENTAL HEALTH PROVIDERS, ONE SERVING UP TO 40 CHILDREN A DAY IN A DAY TREATMENT PROGRAM ENVIRONMENT AND THE OTHER SERVING UP TO 50 OLDER ADULTS IN A DAY PROGRAM HELPING TO AVOID ADMISSION TO NURSING HOMES BOTH AT LESS THAN 50% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA, HELPING THESE CHILDREN TO STAY IN SCHOOL AND THE OLDER ADULTS TO HAVE MEANINGFUL SOCIAL ACTIVITY ON A DAILY BASIS. 6.) LEASED 8 FACILITIES TO MENTAL HEALTH & SUBSTANCE ABUSE PROVIDERS, SERVING CHILDREN AND ADULTS WITH MENTAL HEALTH, SUBSTANCE ABUSE ISSUES AT LESS THAN 65% OF FMV OF COMPARABLE TRIPLE NET LEASE COST IN THE AREA IMPROVING ACCESS TO CARE, THROUGHOUT OUR SEVEN COUNTY SERVICE REGION.","expense":854540,"grants":237411,"revenue":789335}],"program_service_revenue_detail":[{"business_code":"532000","description":"RENTAL INCOME","total_revenue":789285,"related_or_exempt_function_income":789285},{"business_code":"532000","description":"MISCELLANEOUS INCOME FROM 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