Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2014 • EIN 56-0934855

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.CCMHICKORY.COM
31 First Avenue SEHickory, NC 28602

(828) 327-0979

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

3.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$72,215

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,478,683

Up $378,957 (+12%) from 2013

Net Assets

Up

$3,454,544

Up $409,482 (+13%) from 2013

Liabilities

Down

$24,139

Down $30,525 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin61st percentile

Revenue

Up

$11,160,671

Up $3,425,406 (+44%) from 2013

Expenses

Up

$10,750,917

Up $2,850,426 (+36%) from 2013

Net Income

Up

$409,754

Up $574,980 (+348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$3,478,683
Liabilities$24,139
Net Assets$3,454,544
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$11,160,671
Expenses$10,750,917
Net Income$409,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,170,067
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$1,550,177$1,533,601▼ $16,576
Inventories for Sale or Use$1,383,303$1,383,338▲ $35
Savings and Temporary Cash Investments$30,759$250,006▲ $219,247
Cash and Non-Interest-Bearing Accounts$86,813$178,711▲ $91,898
Investments in Publicly Traded Securities$17,841$88,811▲ $70,970
Accounts Receivable$19,449$42,660▲ $23,211
Pledges and Grants Receivable$2,900$1,500▼ $1,400
Total Assets$3,099,726$3,478,683▲ $378,957
Other Assets Total$8,484$56▼ $8,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,682$19,768▼ $3,914
Accounts Payable and Accrued Expenses$30,982$4,371▼ $26,611
Total Liabilities$54,664$24,139▼ $30,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,923,562$3,236,448▲ $312,886
Temporarily Rstr Net Assets$121,500$129,285▲ $7,785
Permanently Rstr Net Assets-$88,811-
Total Net Assets Fund Balance$3,045,062$3,454,544▲ $409,482
Total Liabilities and Net Assets / Fund Balance$3,099,726$3,478,683▲ $378,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,440$757,180$2,039,620
Equipment$74,816$214,010$288,826
Land$176,345-$176,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,841$70,000▲ $1,326-$88,810
2013$82,220-▲ $6,125-$17,841
2012$75,579-▲ $7,444-$82,220
2011$395,838---$75,579
2010$571,613---$571,613
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RushExecutive DirectorFT$72,215$72,215
Crystal BowmanCFOFT$45,334$45,334

Board Members and Trustees

NameTitle
Daniel Hatcher MdPresident/chair
George MoretzVice President
Brian McginnisBoard Member
Dianne LowmanBoard Member
Jane DuraliaBoard Member
John Mcallister DdsBoard Member
Jonathan Moseley MdBoard Member
Michael BlackburnBoard Member
Mike BarnettBoard Member
Pastor Robert ShoffnerBoard Member
Rev David Keck JrBoard Member
Rev George CoatesBoard Member
Rev Mark AndrewsBoard Member
Rev Sandi HoodBoard Member
Suzanne WellsBoard Member
Rev Karla WoggonSecretary
Dennis ChalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,830,742
Program Service Revenue
$156,970
Investment Income
$-151
Other Revenue
$173,110
All Other Contributions
$10,679,447
Change in Net Assets
$409,754

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$7,555,260Fair Market Value (FMV)
Food Inventory1$1,909,133Tefap
Total Noncash Contributions2$9,464,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,161,028
Revenue Not Reported on Financial Statements
$-357
Revenue Not Reported on Form 990
$120,966
Other Revenue Adjustments
$-880
Total Revenue per Audited Statements
$11,281,994
Total Revenue per Form 990
$11,160,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,562,839
Salaries, Compensation, and Employee Benefits$769,430
Other Expenses$418,648
Total Fundraising Expense$59,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,562,839--$9,562,839
Other Salaries and Wages$428,607$40,693$42,650$511,950
Current Officers, Directors, Trustees, and Key Employees-$117,549-$117,549
Fees for Services Other$76,857$5,968$150$82,975
Depreciation Depletion$58,354$11,250$1,683$71,287
Payroll Taxes$47,116$17,396$4,688$69,200
Other Employee Benefits$46,275$17,085$4,605$67,965
Occupancy$38,984$13,923$2,785$55,692
Office Expenses$7,932$11,163$1,276$20,371
All Other Expenses$10,008$6,006$263$16,277
Travel$5,955$6,950$27$12,932
Fees for Services Accounting-$11,700-$11,700
Other Expenses$7,376$2,632$527$10,535
Insurance$6,822$2,437$487$9,746
Advertising-$5,799-$5,799
Pension Plan Contributions$1,884$695$187$2,766
Interest-$935-$935
Total Functional Expenses$10,370,499$320,951$59,467$10,750,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,872,512
Expenses per Audited Statements$10,750,917
Total Expenses per Form 990$10,750,917
Expenses Not Reported on Form 990$121,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,346
Fundraising Direct Expenses$8,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay Tournament$13,850$13,850$2,817$11,033
Harvest of Hope Walk$6,462$6,462$3,397$3,065
Total Events$36,346$36,346$8,066$28,280
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
No
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 11

“Organization's process to review form 990 990 is presented to the board for review prior to filing”

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

“Enforcement of conflicts policy none noted during current year”

Form 990, Part VI, Section B, Line 15

“Compensation process for top offical executive director's pay is voted on by the board of directors form 990, part vi, line 15b: explanation: compensation process for officers employees salaries are decided by the executive director and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization governing documents are made availble upon request and via www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Greater Hickory Cooperative Christian Ministry
EIN
56-0934855
Phone
8283270979
Address
31 FIRST AVENUE SE, HICKORY, NC 28602

Signing Officer

Name
Barbara Rush
Title
Executive Director
Phone
8283270979
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rush
Formed
1969
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
185

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602
Preparer
G Maurice Capps CPA
Phone
8283272727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ministry is exempt from income taxes under section 501(c) (3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the ministry may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the ministry and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISERS EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON ASSET SALE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1845334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08066
IRS990/FundraisingGrossIncomeAmt036346
IRS990/GainOrLossGrp/OtherAmt0-880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0151295
IRS990/GrantAmt07568488
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09562839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09562839
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossReceiptsAmt011170067
IRS990/GrossSalesOfInventoryAmt0137035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0487
IRS990/InsuranceGrp/ManagementAndGeneralAmt02437
IRS990/InsuranceGrp/ProgramServicesAmt06822
IRS990/InsuranceGrp/TotalAmt09746
IRS990/InterestGrp/ManagementAndGeneralAmt0935
IRS990/InterestGrp/TotalAmt0935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01383303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01383338
IRS990/InvestmentExpenseAmt0-523
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088811
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01550177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533601
IRS990/LandBldgEquipCostOrOtherBssAmt02504791
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019768
IRS990/NetAssetsOrFundBalancesBOYAmt03045062
IRS990/NetAssetsOrFundBalancesEOYAmt03454544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028280
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251
IRS990/NoncashContributionsAmt09464392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02785
IRS990/OccupancyGrp/ManagementAndGeneralAmt013923
IRS990/OccupancyGrp/ProgramServicesAmt038984
IRS990/OccupancyGrp/TotalAmt055692
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011163
IRS990/OfficeExpensesGrp/ProgramServicesAmt07932
IRS990/OfficeExpensesGrp/TotalAmt020371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08484
IRS990/OtherAssetsTotalGrp/EOYAmt056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067965
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/Desc1INVENTORY VARUATION - T
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22632
IRS990/OtherExpensesGrp/ProgramServicesAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt143699
IRS990/OtherExpensesGrp/ProgramServicesAmt222590
IRS990/OtherExpensesGrp/ProgramServicesAmt37376
IRS990/OtherExpensesGrp/TotalAmt053718
IRS990/OtherExpensesGrp/TotalAmt143699
IRS990/OtherExpensesGrp/TotalAmt222982
IRS990/OtherExpensesGrp/TotalAmt310535
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0INCOME MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234
IRS990/OtherRevenueTotalAmt07795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017396
IRS990/PayrollTaxesGrp/ProgramServicesAmt047116
IRS990/PayrollTaxesGrp/TotalAmt069200
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01884
IRS990/PensionPlanContributionsGrp/TotalAmt02766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA RUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CATAWBA COUNTY HEALTH DEPT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177325
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02140343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01984915
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/ExpenseAmt0326958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07479971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06866512
IRS990/PYInvestmentIncomeAmt0-1283
IRS990/PYOtherExpensesAmt0277597
IRS990/PYOtherRevenueAmt0179052
IRS990/PYProgramServiceRevenueAmt077525
IRS990/PYRevenuesLessExpensesAmt0-165226
IRS990/PYSalariesCompEmpBnftPaidAmt0756382
IRS990/PYTotalExpensesAmt07900491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07735265
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,683
Liabilities
$24,139
Net assets
$3,454,544
Revenue
$11,160,671
Expenses
$10,750,917
Net income
$409,754
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