Civic Intelligence

Common Heart Inc.

990 • Fiscal year 2017 • EIN 46-1161476

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

0.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,172

Up $8,208 (+11%) from 2016

Net Assets

Up

$75,174

Up $6,621 (+9.7%) from 2016

Liabilities

Up

$6,998

Up $1,587 (+29%) from 2016

Revenue

Down

$1,010,726

Down $27,321 (-2.6%) from 2016

Expenses

Down

$1,004,105

Down $18,937 (-1.9%) from 2016

Net Income

Down

$6,621

Down $8,384 (-56%) from 2016

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

2017

Assets$82,172
Liabilities$6,998
Net Assets$75,174

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

2017

Revenue$1,010,726
Expenses$1,004,105
Net Income$6,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,028,873
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 focuses on empower-ing families living in poverty by building relationships, stabilizing the economic environment building resources toward stability and growth. Continued on sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,451$55,239▲ $5,788
Land, Buildings, and Equipment, Net$21,985$22,942▲ $957
Prepaid Expenses and Deferred Charges-$1,279-
Pledges and Grants Receivable$328$512▲ $184
Total Assets$73,964$82,172▲ $8,208
Other Assets Total$2,200$2,200→ $0
Liabilities
Other Liabilities$3,658$6,998▲ $3,340
Accounts Payable and Accrued Expenses$1,753--
Total Liabilities$5,411$6,998▲ $1,587
Net Assets / Fund Balance
Unrestricted Net Assets$44,817$50,993▲ $6,176
Temporarily Rstr Net Assets$23,736$24,181▲ $445
Total Net Assets Fund Balance$68,553$75,174▲ $6,621
Total Liabilities and Net Assets / Fund Balance$73,964$82,172▲ $8,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,942$11,723$34,665
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff GardnerPresident of Board of Directors
Patrick LoefflerVice President
Debra AdamsAssociate Executive Director Ex-officio Not Voting Board Member
Darren GreeneBoard Member
Keith AdamsExecutive Director Ex-officio Not Voting Board Member
John BuckleySecretary
Dennis ThompkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,226
Program Service Revenue
$123,991
Investment Income
$0
Other Revenue
$-1,491
All Other Contributions
$848,852
Change in Net Assets
$6,621

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$607,1671 Per Pound
Total Noncash Contributions15$607,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,726
Revenue Not Reported on Form 990
$18,147
Total Revenue per Audited Statements
$1,028,873
Total Revenue per Form 990
$1,010,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,513
Salaries, Compensation, and Employee Benefits$202,592
Total Fundraising Expense$22,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,047$43,689$9,416$97,152
Current Officers, Directors, Trustees, and Key Employees$88,582--$88,582
Occupancy$42,748$5,198$954$48,900
Office Expenses$14,903$7,890$4,573$27,366
Payroll Taxes$10,796$5,303$759$16,858
All Other Expenses$13,416$1,329$1,693$16,438
Fees for Services Accounting-$9,015$160$9,175
Insurance$5,542$917$168$6,627
Depreciation Depletion$4,620--$4,620
Information Technology$2,022$410$1,720$4,152
Advertising$2,179$457$1,319$3,955
Other Expenses$2,570$504$541$3,615
Fees for Services Other$2,034$75$375$2,484
Conferences and Meetings$905$113$299$1,317
Total Functional Expenses$904,987$76,914$22,204$1,004,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,252
Expenses per Audited Statements$1,004,105
Total Expenses per Form 990$1,004,105
Expenses Not Reported on Form 990$18,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,147
Fundraising Gross Income$16,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$17,516$6,167$2,277$3,890
Banquet$19,254$2,135$2,105$30
Total Events$54,130$16,656$18,147$-1,491
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$6,998
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Adams
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17

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 57,727, Grants and allocations 0, Revenue 0 GREAT TURKEY COUNTDOWN 2017 WAS OUR 11TH ANNUAL GREAT TURKEY COUNTDOWN PROVIDING A TURKEY AND ALL THE FIXINS TO CREATE A FAMILY THANKSGIVING MEAL. WE BEGAN THIS OUTREACH IN 2007 BY ASKING CHURCHES, BUSINESS AND OUR FRIENDS ON FACEBOOK TO DONATE THE TURKEY, FIXINS OR CASH TO BE USED TO BUY THESE ITEMS. WE THEN LOADED UP OUR CARS TO DELIVER THESE BASKETS TO 125 FAMILIES. IN 2017 OVER 500 VOLUNTEERS GATHERED, PACKED AND DELIVERED EVERYTHING A FAMILY NEEDS FOR THANKSGIVING DINNER TO 1,040 LOCAL FAMILIES. AT LEAST 4,306 INDIVIDUALS HAS A GREAT THANKSGIVING MEALS WITH PLENTY OF LEFTOVERS

Form 990, Part I, Line 1

Our programs focus on economic empowerment assisting leaders from poverty to develop skills, social capital and other resources to improve their lives and our community. Additional programs assist lower income families through 6 local food pantries, thrift store, crisis assistance, income tax preparation, insurance navigation and networking to meet needs and build resources.

Form 990, Part III, Line 1

Programs are designed to engage the power of relationships spanning socio-economic, racial, and ethnic divides. We believe that relationships motivated through engaged, intentional, active kindness has the power to transform lives, families, and communities. Located in indian trail, north carolina, we focus primarily on union and southeast mecklenburg counties.

Financial Statement Notes

XI 2D

To reconcile 990 to audited financial statements, 18,147 of direct expenses related to events is subtracted as direct income and expenses related to fundraising events are shown on a net basis on the 990.

XII 2D

To reconcile 990 to audited financial statements, 18,147 of direct expenses related to events is added as direct income and expenses related to fundraising events are shown on a net basis on the 990.

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IRS990/Desc0FOOD PANTRIES COMMON HEART OPERATES 6 LOCAL FOOD PANTRIES IN UNION COUNTY, NC. THESE INCLUDE 2 TRADITIONAL WALK-IN PANTRIES, AND 3 MOBILE PANTRIES. EACH OF THESE ARE OPERATED WITH THE PARTNERSHIP OF A LOCAL CHURCH. ADDITIONALLY, OUR LEGACY DELIVERY BASED PANTRY, COMMON CUPBOARD HAS OPERATED SINCE 2006. THIS PANTRY BEGAN AS A WAY FOR CARING PEOPLE TO SERVE HUNGRY FAMILIES BY DELIVERING A WEEKS WORTH OF GROCERIES. THE KEY DYNAMIC OF OUR PANTRIES IS THE INFUSION OF INTENTIONAL ACTIVE KINDNESS BUILDING RELATIONSHIPS ACROSS SOCIO-ECONOMIC, RACIAL, AND ETHNIC BOUNDARIES. IN 2017 OUR 250 MONTHLY AND WEEKLY VOLUNTEERS JOINED WITH 200 OCCASIONAL VOLUNTEERS TO PROVDE A WEEKS WORTH OF GROCERIES TO 7,891 FAMILIES 25,601 INDIVIDUALS. OVER 550,000 POUNDS OF FOOD WERE DISTRIBUTED REPRESENTING OVER 300,000 MEALS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05198
IRS990/OccupancyGrp/ProgramServicesAmt042748
IRS990/OccupancyGrp/TotalAmt048900
IRS990/OfficeExpensesGrp/FundraisingAmt04573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07890
IRS990/OfficeExpensesGrp/ProgramServicesAmt014903
IRS990/OfficeExpensesGrp/TotalAmt027366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERY EXPENSE CASH NON-CASH
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt0627952
IRS990/OtherExpensesGrp/ProgramServicesAmt120003
IRS990/OtherExpensesGrp/ProgramServicesAmt222668
IRS990/OtherExpensesGrp/ProgramServicesAmt32570
IRS990/OtherExpensesGrp/TotalAmt0627952
IRS990/OtherExpensesGrp/TotalAmt122244
IRS990/OtherExpensesGrp/TotalAmt222668
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherLiabilitiesGrp/BOYAmt03658
IRS990/OtherLiabilitiesGrp/EOYAmt06998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044047
IRS990/OtherSalariesAndWagesGrp/TotalAmt097152
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05303
IRS990/PayrollTaxesGrp/ProgramServicesAmt010796
IRS990/PayrollTaxesGrp/TotalAmt016858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01279
IRS990/PrincipalOfficerNm0KEITH ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12111
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/ExpenseAmt0109534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121880
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC EMPOWERMENT / CONNECTS OUR ECONOMIC EMPOWERMENT PROGRAM IS DESIGNED TO HELP FAMILIES STABILIZE THEIR ENVIRONMENT AND BUILD RESOURCES TOWARDS ECONOMIC MOBILITY. ECONOMIC EMPOWERMENT / CONNECTS HAS BEEN THE VEHICLE TO HELP STABILIZE A FAMILY THROUGH NETWORKING AND DIRECT ASSISTANCE. WE RAISE FUNDS TO ASSIST FAMILIES THROUGH OUR LOCAL CHURCH AND COMMUNITY PARTNERS AND DIRECTLY THROUGH FACEBOOK TO MEET A SPECIFIC FAMILIES NEEDS FOR UTILITY, HOUSING OR OTHER ASSISTANCE. ADDITIONALLY, WE ASSIST FAMILIES IN OBTAINING HEALTH INSURANCE AND MEDICARE THROUGH ONSITE PARTNERSHIPS. OUR FREE TAX SERVICE HAS BEEN ASSISTING FAMILIES FOR 6 YEARS IN 2017 SERVING 529 FAMILIES. IN 2017 WE BEGAN BETA-TESTING GETTING AHEAD IN A JUST GETTIN BY WORLD GRADUATING 16 INDIVIDUALS LIVING IN POVERTY FROM OUR 40 HOUR PROGRAM. THIS PROGRAM PAYS THESE INDIVIDUALS TO PARTICIPATE IN A FOCUS/EMPOWERMENT GROUP THAT MEETS WEEKLY. BRIDGES OUT OF POVERTY WORKSHOPS CONTINUE TO TRAIN PROFESSIONALS AND VOLUNTEERS PREPARING THEM TO WORK MORE EFFECTIVELY WITH INDIVIDUALS AND FAMILIES IN POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909505
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0887268
IRS990/PYOtherRevenueAmt01205
IRS990/PYProgramServiceRevenueAmt0127337
IRS990/PYRevenuesLessExpensesAmt015005
IRS990/PYSalariesCompEmpBnftPaidAmt0134676
IRS990/PYTotalExpensesAmt01023042
IRS990/PYTotalProfFndrsngExpnsAmt01098
IRS990/PYTotalRevenueAmt01038047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03336806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03336806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03336806
IRS990ScheduleA/TotalSupportAmt03336806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034665
IRS990ScheduleD/ExpensesNotReportedAmt018147
IRS990ScheduleD/ExpensesSubtotalAmt01004105
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt018147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018147
IRS990ScheduleD/RevenueSubtotalAmt01010726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RECONCILE 990 TO AUDITED FINANCIAL STATEMENTS, 18,147 OF DIRECT EXPENSES RELATED TO EVENTS IS SUBTRACTED AS DIRECT INCOME AND EXPENSES RELATED TO FUNDRAISING EVENTS ARE SHOWN ON A NET BASIS ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO RECONCILE 990 TO AUDITED FINANCIAL STATEMENTS, 18,147 OF DIRECT EXPENSES RELATED TO EVENTS IS ADDED AS DIRECT INCOME AND EXPENSES RELATED TO FUNDRAISING EVENTS ARE SHOWN ON A NET BASIS ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022942
IRS990ScheduleD/TotalExpensesPerForm990Amt01004105
IRS990ScheduleD/TotalLiabilityAmt06998
IRS990ScheduleD/TotalRevenuePerForm990Amt01010726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04080
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0607167
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 57,727, Grants and allocations 0, Revenue 0 GREAT TURKEY COUNTDOWN 2017 WAS OUR 11TH ANNUAL GREAT TURKEY COUNTDOWN PROVIDING A TURKEY AND ALL THE FIXINS TO CREATE A FAMILY THANKSGIVING MEAL. WE BEGAN THIS OUTREACH IN 2007 BY ASKING CHURCHES, BUSINESS AND OUR FRIENDS ON FACEBOOK TO DONATE THE TURKEY, FIXINS OR CASH TO BE USED TO BUY THESE ITEMS. WE THEN LOADED UP OUR CARS TO DELIVER THESE BASKETS TO 125 FAMILIES. IN 2017 OVER 500 VOLUNTEERS GATHERED, PACKED AND DELIVERED EVERYTHING A FAMILY NEEDS FOR THANKSGIVING DINNER TO 1,040 LOCAL FAMILIES. AT LEAST 4,306 INDIVIDUALS HAS A GREAT THANKSGIVING MEALS WITH PLENTY OF LEFTOVERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PROGRAMS FOCUS ON ECONOMIC EMPOWERMENT ASSISTING LEADERS FROM POVERTY TO DEVELOP SKILLS, SOCIAL CAPITAL AND OTHER RESOURCES TO IMPROVE THEIR LIVES AND OUR COMMUNITY. ADDITIONAL PROGRAMS ASSIST LOWER INCOME FAMILIES THROUGH 6 LOCAL FOOD PANTRIES, THRIFT STORE, CRISIS ASSISTANCE, INCOME TAX PREPARATION, INSURANCE NAVIGATION AND NETWORKING TO MEET NEEDS AND BUILD RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS ARE DESIGNED TO ENGAGE THE POWER OF RELATIONSHIPS SPANNING SOCIO-ECONOMIC, RACIAL, AND ETHNIC DIVIDES. WE BELIEVE THAT RELATIONSHIPS MOTIVATED THROUGH ENGAGED, INTENTIONAL, ACTIVE KINDNESS HAS THE POWER TO TRANSFORM LIVES, FAMILIES, AND COMMUNITIES. LOCATED IN INDIAN TRAIL, NORTH CAROLINA, WE FOCUS PRIMARILY ON UNION AND SOUTHEAST MECKLENBURG COUNTIES.
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/BOYAmt023736

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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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.01$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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