Civic Intelligence

Common Heart Inc.

990 • Fiscal year 2016 • EIN 46-1161476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

PO Box 2761Indian Trail, NC 28079

(704) 218-9060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

1.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$50,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,964

Up $15,674 (+27%) from 2015

Net Assets

Up

$68,553

Up $14,022 (+26%) from 2015

Liabilities

Up

$5,411

Up $1,652 (+44%) from 2015

Revenue

Up

$1,038,047

Up $407,825 (+65%) from 2015

Expenses

Up

$1,023,042

Up $424,097 (+71%) from 2015

Net Income

Down

$15,005

Down $16,272 (-52%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $11,992Liabilities 2013: $521Net Assets 2013: $11,4712013Assets 2014: $27,348Liabilities 2014: $3,766Net Assets 2014: $23,5822014Assets 2015: $58,290Liabilities 2015: $3,759Net Assets 2015: $54,5312015Assets 2016: $73,964Liabilities 2016: $5,411Net Assets 2016: $68,5532016Assets 2017: $82,172Liabilities 2017: $6,998Net Assets 2017: $75,1742017Assets 2018: $74,873Liabilities 2018: $1,402Net Assets 2018: $73,4712018Assets 2019: $84,024Liabilities 2019: $7,247Net Assets 2019: $76,7772019Assets 2020: $488,183Liabilities 2020: $65,833Net Assets 2020: $422,3502020Assets 2021: $414,064Liabilities 2021: $13,021Net Assets 2021: $401,0432021Assets 2022: $478,655Liabilities 2022: $55,318Net Assets 2022: $423,3372022Assets 2023: $625,542Liabilities 2023: $196,991Net Assets 2023: $428,5512023Assets 2024: $750,941Liabilities 2024: $183,672Net Assets 2024: $567,2692024

Highlighted filing

2016

Assets$73,964
Liabilities$5,411
Net Assets$68,553

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $556,509Expenses 2013: $545,038Net Income 2013: $11,4712013Revenue 2014: $553,250Expenses 2014: $541,139Net Income 2014: $12,1112014Revenue 2015: $630,222Expenses 2015: $598,945Net Income 2015: $31,2772015Revenue 2016: $1,038,047Expenses 2016: $1,023,042Net Income 2016: $15,0052016Revenue 2017: $1,010,726Expenses 2017: $1,004,105Net Income 2017: $6,6212017Revenue 2018: $1,210,588Expenses 2018: $1,211,954Net Income 2018: -$1,3662018Revenue 2019: $1,460,324Expenses 2019: $1,457,018Net Income 2019: $3,3062019Revenue 2020: $1,897,411Expenses 2020: $1,583,839Net Income 2020: $313,5722020Revenue 2021: $1,830,377Expenses 2021: $1,851,684Net Income 2021: -$21,3072021Revenue 2022: $1,974,328Expenses 2022: $1,952,034Net Income 2022: $22,2942022Revenue 2023: $1,769,734Expenses 2023: $1,917,528Net Income 2023: -$147,7942023Revenue 2024: $2,442,257Expenses 2024: $2,303,539Net Income 2024: $138,7182024

Highlighted filing

2016

Revenue$1,038,047
Expenses$1,023,042
Net Income$15,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,055,646
Mission and Program Overview

Mission

Common Heart is a grassroots 501 (c) (3) organization that fosters volunteer community action to address specific issues of hunger and poverty focusing on Union County, NC and surrounding areas. We are located in Indian Trail NC. "Bridging the Gap. Transforming Lives." is a summation of the mission. We do this through mobilizing volunteers, creating resources, advocacy, networking and creating awareness.

Common heart, inc successor to common heart missional community addresses local hunger and poverty through mobilizing fostering community service. Our mission is to bridge the gap and transform lives. Cont. Sch. O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,774$49,451▲ $17,677
Land, Buildings, and Equipment, Net$23,369$21,985▼ $1,384
Prepaid Expenses and Deferred Charges$1,000--
Pledges and Grants Receivable$-53$328▲ $381
Total Assets$58,290$73,964▲ $15,674
Other Assets Total$2,200$2,200→ $0
Liabilities
Other Liabilities-$3,658-
Accounts Payable and Accrued Expenses$3,759$1,753▼ $2,006
Total Liabilities$3,759$5,411▲ $1,652
Net Assets / Fund Balance
Unrestricted Net Assets$54,531$44,817▼ $9,714
Temporarily Rstr Net Assets-$23,736-
Total Net Assets Fund Balance$54,531$68,553▲ $14,022
Total Liabilities and Net Assets / Fund Balance$58,290$73,964▲ $15,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,878$-5,121$19,686
Equipment$8,107$2,589$9,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith AdamsExecutive Director Ex-officio Not Voting Board MemberFT$50,000$50,000

Board Members and Trustees

NameTitle
Darren GreenePresident of Board of Directors
Jeff GardnerBoard Member
Traci DawsonSecretary
Johnathan FournierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,505
Program Service Revenue
$127,337
Investment Income
$0
Other Revenue
$1,205
All Other Contributions
$863,752
Change in Net Assets
$15,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15$709,8391 Per Pound
Total Noncash Contributions15$709,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,646
Revenue Not Reported on Financial Statements
$-17,599
Other Revenue Adjustments
$-17,599
Total Revenue per Audited Statements
$1,055,646
Total Revenue per Form 990
$1,038,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,268
Salaries, Compensation, and Employee Benefits$134,676
Total Fundraising Expense$17,478
Professional Fundraising Fees$1,098
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,062$30,958$6,373$73,393
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$39,293$2,972$1,268$43,533
Other Expenses$20,107$1,739-$21,846
All Other Expenses$15,295$4,959$1,186$21,440
Office Expenses$8,001$4,501$5,031$17,533
Payroll Taxes$8,030$2,639$614$11,283
Conferences and Meetings$6,042$2,369$15$8,426
Advertising$3,521$831$1,829$6,181
Insurance$4,532$885$64$5,481
Depreciation Depletion$4,155--$4,155
Fees for Services Accounting-$3,770-$3,770
Information Technology$2,253$464-$2,717
Fees for Services Professional Fundraising--$1,098$1,098
Fees for Services Other-$440-$440
Interest$53--$53
Total Functional Expenses$947,816$57,748$17,478$1,023,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,641
Total Expenses per Audited Statements$1,040,641
Total Expenses per Form 990$1,023,042
Expenses Not Reported on Financial Statements$-17,599
Other Expense Adjustments$-17,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,804
Fundraising Direct Expenses$17,599
Professional Fundraising Fees$1,098

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Common Cupboard Golf Tournament$22,226$8,715$4,026$4,689
Love in Action Banquet$22,834$1,858$2,210$-352
Total Events$62,557$18,804$17,599$1,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,658
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organizations accountant prepares the 990. Each board member reviews the 990 and the board approves at regular meeting.

Form 990, Part VI, Section B, Line 12C

We annually fill our forms and monitor potential and actual conflicts of interest.

Form 990, Part VI, Section B, Line 15

The personnel chair and the board of directors review data provided by nc nonprofits. Based on their review compensation was set and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

These are available by request.

Filing and Contact Details

Filer

Filer Name
Common Heart Inc
EIN
46-1161476
Phone
7042189060
Address
PO BOX 2761, INDIAN TRAIL, NC 28079

Signing Officer

Name
Keith Adams
Title
Executive Director
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Adams
Formed
2012
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Carlini CPA Pllc
Address
3804 MEETING STREET, INDIAN TRAIL, NC 28079
Preparer
Jeffrey Carlini CPA
Phone
7046042613
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 24,489, Grants and allocations 0, Revenue 0 GREAT TURKEY COUNTDOWN 2016 WAS THE 9TH YEAR PROVIDING TURKEY AND ALL THE FIXINGS FOR LOCAL FAMILIES TO PREPARE FOR THEIR THANKSGIVING FEAST. OVER 500 VOLUNTEERS PACKED AND DELIVERED EVERYTHING A FAMILY NEEDS FOR THANKSGIVING DINNER TURKEY, STUFFING, VEGETABLES, DESSERT, ETC. ALSO, COMMON HEARTS SERVED A TOTAL OF 1040 FAMILIES 4,306 PEOPLE. WE FIND THIS OUTREACH TO BE ESPECIALLY MEANINGFUL AS MANY OF THE VOLUNTEERS ARE FIRST TIME VOLUNTEERS WHO HAVE NEVER INTERACTED WITH FAMILIES IN POVERTY. THE IMPACT ON THEM IS AT LEAST AS GREAT AS THE JOY AND APPRECIATION OF THE FAMILIES WHO RECEIVE THIS GIFT FROM A COMMUNITY OF FRIENDS.

Form 990, Part I, Line 1

We currently operate three food pantries and several other food based outreaches, a thrift store, a resource network, and free income tax preparation. In 2016 and 2017 we have begun to focus on assisting families out of poverty and mobilizing an engaged community to create a sustainable community where all can do well.

Form 990, Part III, Line 1

We do this through mobilizing volunteers, creating resources, advocacy, networking, and creating awareness.

Financial Statement Notes

XI 4B

Allocation of direct fundraising expenses for tax presentation purposes

XII 4B

Allocation of direct fundraising expenses for tax presentation purposes

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IRS990/MissionDesc0COMMON HEART IS A GRASSROOTS 501 C3 ORGANIZATION THAT FOSTERS VOLUNTEER COMMUNITY ACTION TO ADDRESS SPECIFIC ISSUES OF HUNGER AND POVERTY FOCUSING ON UNION COUNTY, NC AND SURROUNDING AREAS. WE ARE LOCATED IN INDIAN TRAIL, NC. BRIDGING THE GAP. TRANSFORMING LIVES. IS A SUMMATION OF THE MISSION. CONTINUED ON SCH O
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IRS990/OtherExpensesGrp/TotalAmt321846
IRS990/OtherLiabilitiesGrp/EOYAmt03658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036062
IRS990/OtherSalariesAndWagesGrp/TotalAmt073393
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02639
IRS990/PayrollTaxesGrp/ProgramServicesAmt08030
IRS990/PayrollTaxesGrp/TotalAmt011283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-53
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0KEITH ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND TRAINING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11823
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMON THINGS THRIFT STORE BEGAN IN 2011 PROVIDES A VARIETY OF PROCESSED DONATIONS INCLUDING CLOTHING, BOOKS, TOYS, HOUSEHOLD ITEMS, AND SMALL FURNITURE AT SIGNIFICANTLY BELOW MARKET VALUE AS A SERVICE TO THE COMMUNITY. ADDITIONALLY, THE STORE IS OFTEN THE FIRST INTRODUCTION TO COMMON HEARTS WORK AND CONNECTS HUNGRY FAMILIES AND OTHER FAMILIES IN NEED WITH SERVICES. 30 REGULAR VOLUNTEERS AND OVER 100 OCCASIONAL AND COMMUNITY SERVICE VOLUNTEERS FORM THE BACKBONE OF THIS STORE. ADDITIONALLY, THE STORE PROVIDES TRAINING AND SERVICE OPPORTUNITIES TO MANY IN THE COMMUNITY INCLUDING ADULT RESIDENTIAL FACILITIES, HALFWAY HOUSES, COURT MANDATED, EDUCATIONAL, AND WORK FIRST CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125514
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH CONNECTS WE CONNECT FAMILIES IN NEED WITH RESOURCES TO HELP. WE ADMINISTER LIMITED UTILITY ASSISTANCE FUNDS AND WORK THOUGH OUR CHURCH AND COMMUNITY PARTNERS TO FIND HELP. AT OTHER TIMES WE GO DIRECTLY TO OUR FRIENDS ON FACEBOOK TO CONNECT INDIVIDUAL DONORS WITH THE NEEDS OF A LOCAL FAMILY. DURING TAX SEASON, COMMON HEART RAN A FREE TAX SERVICE AND PREPARED STATE AND FEDERAL RETURNS FOR 372 FAMILIES IN 2016. SERVING U, OUR TRAINING ARM, PROVIDED 4 DAY LONG WORKSHOPS AND 10 LUNCH WORKSHOPS TO ENGAGE AND PREPARE THE LOCAL COMMUNITY TO SERVE AND BECOME A BRIDGE TO TRANSFORM THE LIVES OF FAMILIES IN POVERTY IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050283
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01880
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512189
IRS990/PYOtherRevenueAmt01094
IRS990/PYProgramServiceRevenueAmt0104024
IRS990/PYRevenuesLessExpensesAmt031277
IRS990/PYSalariesCompEmpBnftPaidAmt083574
IRS990/PYTotalExpensesAmt0598945
IRS990/PYTotalProfFndrsngExpnsAmt01302
IRS990/PYTotalRevenueAmt0630222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02448705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448705
IRS990ScheduleA/TotalSupportAmt02448705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17599
IRS990ScheduleD/ExpensesSubtotalAmt01040641
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-5121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17599
IRS990ScheduleD/RevenueSubtotalAmt01055646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF DIRECT FUNDRAISING EXPENSES FOR TAX PRESENTATION PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF DIRECT FUNDRAISING EXPENSES FOR TAX PRESENTATION PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021985
IRS990ScheduleD/TotalExpensesPerForm990Amt01023042
IRS990ScheduleD/TotalLiabilityAmt03658
IRS990ScheduleD/TotalRevenuePerForm990Amt01038047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE IN ACTION BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMON CUPBOARD GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0709839
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 24,489, Grants and allocations 0, Revenue 0 GREAT TURKEY COUNTDOWN 2016 WAS THE 9TH YEAR PROVIDING TURKEY AND ALL THE FIXINGS FOR LOCAL FAMILIES TO PREPARE FOR THEIR THANKSGIVING FEAST. OVER 500 VOLUNTEERS PACKED AND DELIVERED EVERYTHING A FAMILY NEEDS FOR THANKSGIVING DINNER TURKEY, STUFFING, VEGETABLES, DESSERT, ETC. ALSO, COMMON HEARTS SERVED A TOTAL OF 1040 FAMILIES 4,306 PEOPLE. WE FIND THIS OUTREACH TO BE ESPECIALLY MEANINGFUL AS MANY OF THE VOLUNTEERS ARE FIRST TIME VOLUNTEERS WHO HAVE NEVER INTERACTED WITH FAMILIES IN POVERTY. THE IMPACT ON THEM IS AT LEAST AS GREAT AS THE JOY AND APPRECIATION OF THE FAMILIES WHO RECEIVE THIS GIFT FROM A COMMUNITY OF FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CURRENTLY OPERATE THREE FOOD PANTRIES AND SEVERAL OTHER FOOD BASED OUTREACHES, A THRIFT STORE, A RESOURCE NETWORK, AND FREE INCOME TAX PREPARATION. IN 2016 AND 2017 WE HAVE BEGUN TO FOCUS ON ASSISTING FAMILIES OUT OF POVERTY AND MOBILIZING AN ENGAGED COMMUNITY TO CREATE A SUSTAINABLE COMMUNITY WHERE ALL CAN DO WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO THIS THROUGH MOBILIZING VOLUNTEERS, CREATING RESOURCES, ADVOCACY, NETWORKING, AND CREATING AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS ACCOUNTANT PREPARES THE 990. EACH BOARD MEMBER REVIEWS THE 990 AND THE BOARD APPROVES AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ANNUALLY FILL OUR FORMS AND MONITOR POTENTIAL AND ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL CHAIR AND THE BOARD OF DIRECTORS REVIEW DATA PROVIDED BY NC NONPROFITS. BASED ON THEIR REVIEW COMPENSATION WAS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058290
IRS990/TotalAssetsEOYAmt073964
IRS990/TotalAssetsGrp/BOYAmt058290
IRS990/TotalAssetsGrp/EOYAmt073964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909505

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$2.44$2.30$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$1.77$1.92$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.97$1.95$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.83$1.85$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.90$1.58$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$1.46$1.46$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.21$1.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$1.04$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.55$0.01