Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2013 • EIN 56-0934855

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.CCMHICKORY.COM
31 First Avenue SE28602

(828) 327-0979

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

13th percentile

$41,534

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,099,726

Down $188,871 (-5.7%) from 2012

Net Assets

Down

$3,045,062

Down $162,621 (-5.1%) from 2012

Liabilities

Down

$54,664

Down $26,250 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin36th percentile

Revenue

$7,735,265

No earlier filing loaded for comparison.

Expenses

Down

$7,900,491

Down $85,275 (-1.1%) from 2012

Net Income

-$165,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,035,661Liabilities 2010: $54,591Net Assets 2010: $3,981,0702010Assets 2011: $3,875,915Liabilities 2011: $48,971Net Assets 2011: $3,826,9442011Assets 2012: $3,288,597Liabilities 2012: $80,914Net Assets 2012: $3,207,6832012Assets 2013: $3,099,726Liabilities 2013: $54,664Net Assets 2013: $3,045,0622013Assets 2014: $3,478,683Liabilities 2014: $24,139Net Assets 2014: $3,454,5442014Assets 2015: $3,379,872Liabilities 2015: $30,301Net Assets 2015: $3,349,5712015Assets 2016: $5,420,052Liabilities 2016: $23,508Net Assets 2016: $5,396,5442016Assets 2017: $4,113,776Liabilities 2017: $25,520Net Assets 2017: $4,088,2562017Assets 2018: $4,277,474Liabilities 2018: $17,048Net Assets 2018: $4,260,4262018Assets 2019: $4,302,359Liabilities 2019: $69,763Net Assets 2019: $4,232,5962019Assets 2020: $4,636,081Liabilities 2020: $90,502Net Assets 2020: $4,545,5792020Assets 2021: $4,458,990Liabilities 2021: $102,148Net Assets 2021: $4,356,8422021Assets 2022: $3,920,266Liabilities 2022: $370,020Net Assets 2022: $3,550,2462022Assets 2023: $4,741,900Liabilities 2023: $457,156Net Assets 2023: $4,284,7442023Assets 2024: $4,299,056Liabilities 2024: $436,518Net Assets 2024: $3,862,5382024

Highlighted filing

2013

Assets$3,099,726
Liabilities$54,664
Net Assets$3,045,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,406,8822010Expenses 2011: $8,790,2382011Expenses 2012: $7,985,7662012Revenue 2013: $7,735,265Expenses 2013: $7,900,491Net Income 2013: -$165,2262013Revenue 2014: $11,160,671Expenses 2014: $10,750,917Net Income 2014: $409,7542014Revenue 2015: $12,102,123Expenses 2015: $12,201,892Net Income 2015: -$99,7692015Revenue 2016: $7,302,135Expenses 2016: $5,257,067Net Income 2016: $2,045,0682016Revenue 2017: $3,693,325Expenses 2017: $5,012,698Net Income 2017: -$1,319,3732017Revenue 2018: $5,305,136Expenses 2018: $5,120,049Net Income 2018: $185,0872018Revenue 2019: $4,126,552Expenses 2019: $4,175,181Net Income 2019: -$48,6292019Revenue 2020: $4,321,266Expenses 2020: $4,028,979Net Income 2020: $292,2872020Revenue 2021: $3,541,261Expenses 2021: $3,710,254Net Income 2021: -$168,9932021Revenue 2022: $2,365,925Expenses 2022: $3,151,207Net Income 2022: -$785,2822022Revenue 2023: $3,661,480Expenses 2023: $2,946,085Net Income 2023: $715,3952023Revenue 2024: $2,471,490Expenses 2024: $2,912,162Net Income 2024: -$440,6722024

Highlighted filing

2013

Revenue$7,735,265
Expenses$7,900,491
Net Income-$165,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,736,865
Mission and Program Overview

Mission

To provide crisis assistance to those in need through the following programs: food pantry, financial assistance, healthcare center, and thrift store.

To provide crisis assistance to those in need through the following programs: food pantry, financial assistance, healthcare center, and thrift store

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,469$1,550,177▼ $32,292
Inventories for Sale or Use$1,356,867$1,383,303▲ $26,436
Cash and Non-Interest-Bearing Accounts$105,276$86,813▼ $18,463
Savings and Temporary Cash Investments$110,118$30,759▼ $79,359
Accounts Receivable$5,159$19,449▲ $14,290
Investments in Publicly Traded Securities$82,220$17,841▼ $64,379
Pledges and Grants Receivable$42,925$2,900▼ $40,025
Total Assets$3,288,597$3,099,726▼ $188,871
Other Assets Total$3,563$8,484▲ $4,921
Liabilities
Accounts Payable and Accrued Expenses$53,316$30,982▼ $22,334
Mortgage Notes Payable Secured by Investment Property$27,598$23,682▼ $3,916
Total Liabilities$80,914$54,664▼ $26,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,392$2,923,562▲ $128,170
Temporarily Rstr Net Assets$412,291$121,500▼ $290,791
Total Net Assets Fund Balance$3,207,683$3,045,062▼ $162,621
Total Liabilities and Net Assets / Fund Balance$3,288,597$3,099,726▼ $188,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,271$197,156$271,427
Land$176,345-$176,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$85,119----
2011$395,838----
2010$571,613----
2009$568,463$3,150---
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Crystal BowmanExecutive Di$41,534$41,534
Dr Roger Baker-$31,700$31,700
Barbara Rush-$21,154$21,154

Board Members and Trustees

NameTitle
Daniel Hatcher Md CmoBoard Chair
Brian McginnisDirector
David CodyDirector
John Mcallister DdsDirector
Mike BarnettDirector
Pastor Robert ShoffnerDirector
Rev David Keck JrDirector
Rev Karla WoggonDirector
Rev Sandi HoodDirector
Dennis ChalkCFO
Jonathan Moseley MdEx - Exec Di
Armando LagunasSecretary
George MoretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,479,971
Program Service Revenue
$77,525
Investment Income
$-1,283
Other Revenue
$179,052
All Other Contributions
$7,399,630
Change in Net Assets
$-165,226

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$5,384,246Fair Market Value
Food Inventory1$1,346,712Tefap
Total Noncash Contributions2$6,730,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,735,265
Revenue Not Reported on Form 990
$218,991
Total Revenue per Audited Statements
$7,954,256
Total Revenue per Form 990
$7,735,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,866,512
Salaries, Compensation, and Employee Benefits$756,382
Other Expenses$277,597
Total Fundraising Expense$58,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,866,512--$6,866,512
Other Salaries and Wages$439,494$44,002$27,750$511,246
Current Officers, Directors, Trustees, and Key Employees-$94,388-$94,388
Other Employee Benefits$66,143$20,827$4,176$91,146
Depreciation Depletion$53,202$11,255$1,724$66,181
Occupancy$36,817$13,149$2,630$52,596
Payroll Taxes$37,448$11,792$2,365$51,605
Fees for Services Other$34,867$1,613$150$36,630
Insurance$20,999$7,089$1,420$29,508
Office Expenses$4,063$10,284$3,772$18,119
Fees for Services Accounting-$16,500-$16,500
Pension Plan Contributions$5,803$1,828$366$7,997
Other Expenses$5,549$1,174$7,202$6,723
Advertising--$6,234$6,234
Travel$1,485$4,592$53$6,130
Fees for Services Legal-$2,689-$2,689
Interest-$800-$800
All Other Expenses$-33,749$6,086$321$-27,342
Total Functional Expenses$7,557,154$285,174$58,163$7,900,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,116,877
Expenses per Audited Statements$7,900,491
Total Expenses per Form 990$7,900,491
Expenses Not Reported on Form 990$216,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,330$24,330-$24,330
Event 2$12,750$12,750-$12,750
Total Events$50,528$50,528-$50,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“990 is presented to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“None noted during the year.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's pay is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Employees salaries are decided by the executive director and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request or via www.guidestar.com”

Filing and Contact Details

Filer

EIN
56-0934855
Phone
8283270979

Signing Officer

Name
Barbara Rush
Title
Executive Director
Phone
8283270979
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rush
Formed
1969
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
29
Volunteers
190

Preparer

Preparer
G Maurice Capps
Phone
8283282241
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used in the thrift store, client service, food pantry, pharmacy and clinic. Specialized services including doctors, dentists, nurses, etc are also donated.”

Form 990, Part XI, Line 9

“Losses reported on return 1,500”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01420
IRS990/InsuranceGrp/ManagementAndGeneralAmt07089
IRS990/InsuranceGrp/ProgramServicesAmt020999
IRS990/InsuranceGrp/TotalAmt029508
IRS990/InterestGrp/ManagementAndGeneralAmt0800
IRS990/InterestGrp/TotalAmt0800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01356867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01383303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017841
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550177
IRS990/LandBldgEquipCostOrOtherBssAmt02452549
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023682
IRS990/NetAssetsOrFundBalancesBOYAmt03207683
IRS990/NetAssetsOrFundBalancesEOYAmt03045062
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050528
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122811
IRS990/NetUnrlzdGainsLossesInvstAmt04105
IRS990/NoncashContributionsAmt06730958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02630
IRS990/OccupancyGrp/ManagementAndGeneralAmt013149
IRS990/OccupancyGrp/ProgramServicesAmt036817
IRS990/OccupancyGrp/TotalAmt052596
IRS990/OfficeExpensesGrp/FundraisingAmt03772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010284
IRS990/OfficeExpensesGrp/ProgramServicesAmt04063
IRS990/OfficeExpensesGrp/TotalAmt018119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03563
IRS990/OtherAssetsTotalGrp/EOYAmt08484
IRS990/OtherChangesInNetAssetsAmt0-1500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091146
IRS990/OtherExpensesGrp/Desc0R&M EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt07202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt06150
IRS990/OtherExpensesGrp/ProgramServicesAmt112371
IRS990/OtherExpensesGrp/ProgramServicesAmt25549
IRS990/OtherExpensesGrp/TotalAmt043256
IRS990/OtherExpensesGrp/TotalAmt112371
IRS990/OtherExpensesGrp/TotalAmt27202
IRS990/OtherExpensesGrp/TotalAmt36723
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc1PHARMACY FEE-MACC
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-16
IRS990/OtherRevenueTotalAmt05713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511246
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011792
IRS990/PayrollTaxesGrp/ProgramServicesAmt037448
IRS990/PayrollTaxesGrp/TotalAmt051605
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05803
IRS990/PensionPlanContributionsGrp/TotalAmt07997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA RUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATAWBA COUNTY HEALTH DEPT
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF HICKORY PRESCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115148
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01592694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01404869
IRS990/ProgSrvcAccomActy3Grp/Desc0MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07167821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06781589
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt0410673
IRS990/PYOtherRevenueAmt0168151
IRS990/PYProgramServiceRevenueAmt023108
IRS990/PYRevenuesLessExpensesAmt0-625903
IRS990/PYSalariesCompEmpBnftPaidAmt0793504
IRS990/PYTotalExpensesAmt07985766
IRS990/PYTotalRevenueAmt07359863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030759
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0395838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0571613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0568463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03150
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214886
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271427
IRS990ScheduleD/ExpensesNotReportedAmt0216386
IRS990ScheduleD/ExpensesSubtotalAmt07900491
IRS990ScheduleD/LandGrp/BookValueAmt0176345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176345
IRS990ScheduleD/LossesReportedAmt01500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04105
IRS990ScheduleD/RevenueNotReportedAmt0218991
IRS990ScheduleD/RevenueSubtotalAmt07735265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250616
IRS990ScheduleD/TotalExpensesPerForm990Amt07900491
IRS990ScheduleD/TotalRevenuePerForm990Amt07735265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07954256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08116877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050528
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RX DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GREETING HONOR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PANTRY DISTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICINES DISPENSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DENTAL & VISION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,726
Liabilities
$54,664
Net assets
$3,045,062
Revenue
$7,735,265
Expenses
$7,900,491
Net income
-$165,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.44$3.86$2.47$2.91$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.46$4.28$3.66$2.95$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$2.37$3.15$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.10$4.36$3.54$3.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.09$4.55$4.32$4.03$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$4.13$4.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$5.31$5.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$3.69$5.01$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.40$7.30$5.26$2.05
2015Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$12.1$12.2$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.45$11.2$10.8$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$7.74$7.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.08$3.21$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.05$3.83$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.05$3.98$9.41