Civic Intelligence

Common Heart Inc.

990 • Fiscal year 2018 • EIN 46-1161476

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,873

Down $7,299 (-8.9%) from 2017

Net Assets

Down

$73,471

Down $1,703 (-2.3%) from 2017

Liabilities

Down

$1,402

Down $5,596 (-80%) from 2017

Revenue

Up

$1,210,588

Up $199,862 (+20%) from 2017

Expenses

Up

$1,211,954

Up $207,849 (+21%) from 2017

Net Income

Down

-$1,366

Down $7,987 (-121%) from 2017

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

2018

Assets$74,873
Liabilities$1,402
Net Assets$73,471

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

2018

Revenue$1,210,588
Expenses$1,211,954
Net Income-$1,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,229,424
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$55,239$51,425▼ $3,814
Land, Buildings, and Equipment, Net$22,942$19,144▼ $3,798
Prepaid Expenses and Deferred Charges$1,279$2,104▲ $825
Pledges and Grants Receivable$512--
Total Assets$82,172$74,873▼ $7,299
Other Assets Total$2,200$2,200→ $0
Liabilities
Other Liabilities$6,998$1,402▼ $5,596
Total Liabilities$6,998$1,402▼ $5,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,181$50,271▲ $26,090
Unrestricted Net Assets$50,993$23,200▼ $27,793
Total Net Assets Fund Balance$75,174$73,471▼ $1,703
Total Liabilities and Net Assets / Fund Balance$82,172$74,873▼ $7,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,936$14,858$27,794
Other Land Buildings$6,208$1,845$8,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff GardnerPresident of Board of Directors
Patrick LoefflerVice President
Charles Darren GreeneBoard Member
Da-nay MacklinBoard Member
John BuckleyBoard Member
Keith AdamsExecutive Director Ex-officio Not Voting Board Member
Brian CrossSecretary
Dennis ThompkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,362
Program Service Revenue
$126,639
Investment Income
$0
Other Revenue
$-3,413
All Other Contributions
$1,041,967
Change in Net Assets
$-1,366

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$738,2901 Per Pound
Other Non Cash Contri Table1$11,000Market Value
Total Noncash Contributions14$749,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,714
Salaries, Compensation, and Employee Benefits$234,240
Total Fundraising Expense$34,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,035$40,909$14,096$124,040
Current Officers, Directors, Trustees, and Key Employees$92,055--$92,055
Occupancy$55,020$5,280-$60,300
All Other Expenses$28,479$1,383-$29,862
Office Expenses$15,953$3,717$9,435$29,105
Payroll Taxes$9,246$7,982$917$18,145
Advertising$5,085$1,141$3,017$9,243
Fees for Services Accounting$25$8,387-$8,412
Conferences and Meetings$7,412$238$597$8,247
Insurance$6,138$1,429$89$7,656
Other Expenses$2,708$225$2,894$5,827
Depreciation Depletion$4,980--$4,980
Information Technology$1,646$1,789$1,529$4,964
Fees for Services Other$2,009$347$1,287$3,643
Total Functional Expenses$1,102,993$74,550$34,411$1,211,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,836
Fundraising Gross Income$15,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$10,755$5,780$1,754$4,026
Banquet$15,663$1,788$2,394$-606
Total Events$55,818$15,423$18,836$-3,413
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$1,402
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Adams
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 42,924, Grants and allocations 0, Revenue 0 2018 WAS OUR 12TH ANNUAL GREAT TURKEY COUNTDOWN PROVIDING A TURKEY AND ALL THE FIXINS TO CREATE A FAMILY THANKSGIVING MEAL. WE ENGAGE LOCAL CHURCHES, BUSINESS AND OUR FRIENDS ON FACEBOOK TO DONATE THE TURKEY, FIXINS OR CASH TO BE USED TO BUY THESE ITEMS. WE ENGAGE OVER 600 VOLUNTEERS TO PACK AND DELIVER THE FOOD. WE PROVIDED THANKSKGIVING TO 1066 FAMILIES, OVER 3,829 OF OUR NEIGHBORS. WE DELIVERED OVER 50,000 POUNDS OF FOOD FOR THANKSGIVING THIS YEAR

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.

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IRS990/MissionDesc0COMMON HEARTS GOAL IS TO CREATE A SMALL REVOLUTION OF KINDNESS IN OUR COMMUNITY TO ERADICATE FOOD INSECURITY AND ELIMINATE GENERATIONAL POVERTY. WE FOSTER INDIVIDUAL AND COMMUNITY ENGAGEMENT TO FEED HUNGRY FAMILIES AND EMPOWER THOSE IN POVERTY, CREATING A SUSTAINABLE COMMUNITY WHERE ALL CAN THRIVE.PROGRAMS ARE BUILT ON THE POWER OF RELATIONSHIPS
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IRS990/OccupancyGrp/ProgramServicesAmt055020
IRS990/OccupancyGrp/TotalAmt060300
IRS990/OfficeExpensesGrp/FundraisingAmt09435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03717
IRS990/OfficeExpensesGrp/ProgramServicesAmt015953
IRS990/OfficeExpensesGrp/TotalAmt029105
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/FundraisingAmt0550
IRS990/OtherExpensesGrp/FundraisingAmt12894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt0761010
IRS990/OtherExpensesGrp/ProgramServicesAmt119168
IRS990/OtherExpensesGrp/ProgramServicesAmt223024
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt0761010
IRS990/OtherExpensesGrp/TotalAmt121441
IRS990/OtherExpensesGrp/TotalAmt223024
IRS990/OtherExpensesGrp/TotalAmt35827
IRS990/OtherLiabilitiesGrp/BOYAmt06998
IRS990/OtherLiabilitiesGrp/EOYAmt01402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124040
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07982
IRS990/PayrollTaxesGrp/ProgramServicesAmt09246
IRS990/PayrollTaxesGrp/TotalAmt018145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0KEITH ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361
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/ExpenseAmt0132672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124594
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ECONOMIC EMPOWERMENT PROGRAM IS DESIGNED TO HELP FAMLIES STABILZE THEIR ENVIRONVMENT AND BUID REOSRUCES TOWARD SELF-SUSTAINABILITY. WE HELP STABILIZE A FAMILY THROUGH NETWORKING, COACHING AND LIMITED DIRECT ASSISTANCE. THROUGH ONSITEE PARTNERSHIPS WE ASSIST WITH INCOME TAX PREPARATION, MEDICARE AND MARKETPLACE HEALTHCARE SOLUTIONS. OUR KEYSTONE PROGRAM WHICH BECAME FULLY FORMED IN 2018 IS ADVOCATES FOR CHANGE, GETTING AHEAD AND BRIDGES OUT OF POVERTY. TRAINING IS PROVIDED THROUGH GETTING AHEAD TO MOVE A FAMILY TOWARD SELFSUFFICIENCY AND THROUGH BRIDGES MIDDLE CLASS ALLIES AND AGENCIES ARE TRAINED ON WAYS TO WALK WITH A FAMILY IN TRANSISTION. AFC IS A SELFDIRECTED FOLLOWUP PROGRAM BRINGING FAMILIES TOGETHER ACROSS SOCIOECONOMIC CLASS TO SUPPORT CHANGE AT THE INDIVIDUAL, FAMILY AND COMMUNIITY LEVELS. POVERTY SIMULATION RUN BY AFC SEEKS TO CREATE AWARENESS OF REALITIES OF POVERTY AND ENGAGMENT IN ADDRESSING IT LOCALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113971
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888226
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0801513
IRS990/PYOtherRevenueAmt0-1491
IRS990/PYProgramServiceRevenueAmt0123991
IRS990/PYRevenuesLessExpensesAmt06621
IRS990/PYSalariesCompEmpBnftPaidAmt0202592
IRS990/PYTotalExpensesAmt01004105
IRS990/PYTotalRevenueAmt01010726
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03907149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03907149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03907149
IRS990ScheduleA/TotalSupportAmt03907149
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019144
IRS990ScheduleD/TotalLiabilityAmt01402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0738290
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 42,924, Grants and allocations 0, Revenue 0 2018 WAS OUR 12TH ANNUAL GREAT TURKEY COUNTDOWN PROVIDING A TURKEY AND ALL THE FIXINS TO CREATE A FAMILY THANKSGIVING MEAL. WE ENGAGE LOCAL CHURCHES, BUSINESS AND OUR FRIENDS ON FACEBOOK TO DONATE THE TURKEY, FIXINS OR CASH TO BE USED TO BUY THESE ITEMS. WE ENGAGE OVER 600 VOLUNTEERS TO PACK AND DELIVER THE FOOD. WE PROVIDED THANKSKGIVING TO 1066 FAMILIES, OVER 3,829 OF OUR NEIGHBORS. WE DELIVERED OVER 50,000 POUNDS OF FOOD FOR THANKSGIVING THIS YEAR
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

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
2018Detailed filing. Detailed filing data is available for this year.$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
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