Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2016 • EIN 56-0934855

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

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$79,665

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,420,052

Up $2,040,180 (+60%) from 2015

Net Assets

Up

$5,396,544

Up $2,046,973 (+61%) from 2015

Liabilities

Down

$23,508

Down $6,793 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Down

$7,302,135

Down $4,799,988 (-40%) from 2015

Expenses

Down

$5,257,067

Down $6,944,825 (-57%) from 2015

Net Income

Up

$2,045,068

Up $2,144,837 (+2150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$5,420,052
Liabilities$23,508
Net Assets$5,396,544
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$7,302,135
Expenses$5,257,067
Net Income$2,045,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$7,452,799
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
Inventories for Sale or Use$1,286,262$2,897,560▲ $1,611,298
Land, Buildings, and Equipment, Net$1,463,464$1,391,209▼ $72,255
Cash and Non-Interest-Bearing Accounts$257,140$459,075▲ $201,935
Savings and Temporary Cash Investments$250,021$250,094▲ $73
Pledges and Grants Receivable$5,000$250,000▲ $245,000
Investments in Publicly Traded Securities$89,335$97,994▲ $8,659
Accounts Receivable$27,941$73,111▲ $45,170
Total Assets$3,379,872$5,420,052▲ $2,040,180
Other Assets Total$709$1,009▲ $300
Liabilities
Accounts Payable and Accrued Expenses$14,630$12,057▼ $2,573
Mortgage Notes Payable Secured by Investment Property$15,671$11,451▼ $4,220
Total Liabilities$30,301$23,508▼ $6,793
Net Assets / Fund Balance
Unrestricted Net Assets$3,064,683$4,819,254▲ $1,754,571
Temporarily Rstr Net Assets$199,190$486,983▲ $287,793
Permanently Rstr Net Assets$85,698$90,307▲ $4,609
Total Net Assets Fund Balance$3,349,571$5,396,544▲ $2,046,973
Total Liabilities and Net Assets / Fund Balance$3,379,872$5,420,052▲ $2,040,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,870$863,750$2,039,620
Equipment$38,994$200,935$239,929
Land$176,345-$176,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$85,778-▲ $8,405-$93,308
2015$88,810-▼ $2,144-$85,778
2014$17,841$70,000▲ $1,326-$88,810
2013$82,220-▲ $6,125-$17,841
2012$75,579-▲ $7,444-$82,220
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Rush EarlyExecutive DirectorFT$79,665$79,665
Crystal BowmanCFOFT$52,244$52,244

Board Members and Trustees

NameTitle
George MoretzPresident/chair
Jane DuraliaVice President/co Chair
Bill Miller-zurellBoard Member
Brian McginnisBoard Member
Dan HatcherBoard Member
David MoffordBoard Member
Jennifer MccrakenBoard Member
Matthew LockhartBoard Member
Michael BlackburnBoard Member
Mike BarnettBoard Member
Rev George CoatesBoard Member
Tami HefnerBoard Member
Suzanne WellsSecretary
Dennis ChalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,016,011
Program Service Revenue
$219,450
Investment Income
$3,155
Other Revenue
$63,519
All Other Contributions
$6,827,780
Change in Net Assets
$2,045,068

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$4,661,913Fair Market Value (FMV)
Food Inventory1$957,487Tefap
Total Noncash Contributions2$5,619,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,441,401
Revenue Not Reported on Financial Statements
$-139,266
Revenue Not Reported on Form 990
$169,088
Other Revenue Adjustments
$-139,266
Total Revenue per Audited Statements
$7,610,489
Total Revenue per Form 990
$7,302,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,127,963
Salaries, Compensation, and Employee Benefits$699,970
Other Expenses$429,134
Total Fundraising Expense$131,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,127,963--$4,127,963
Other Salaries and Wages$326,263$50,629$52,161$429,053
Fees for Services Other$83,511$27,279$40,984$151,774
Current Officers, Directors, Trustees, and Key Employees-$131,909-$131,909
Other Employee Benefits$50,786$28,414$8,120$87,320
Depreciation Depletion$51,778$11,833$1,655$65,266
Payroll Taxes$27,303$15,276$4,365$46,944
Occupancy$26,631$13,316$2,663$42,610
All Other Expenses$353$8,702$9,530$18,585
Office Expenses$3,575$8,986$1,535$14,096
Other Expenses$10,260$2,243$40$12,543
Insurance$7,324$3,662$732$11,718
Travel$1,695$5,981$211$7,887
Pension Plan Contributions$2,759$1,544$441$4,744
Advertising--$2,732$2,732
Interest-$411-$411
Total Functional Expenses$4,773,603$352,331$131,133$5,257,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,563,516
Expenses per Audited Statements$5,257,067
Total Expenses per Form 990$5,257,067
Expenses Not Reported on Form 990$306,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,985
Fundraising Direct Expenses$3,477
Professional Fundraising Fees$0
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, Part VI, Section B, Line 11B

“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 18

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

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
EIN
56-0934855
Phone
8283270979
Address
31 FIRST AVENUE SE, HICKORY, NC 28602

Signing Officer

Name
Barbara Rush Early
Title
Executive Director
Phone
8283270979
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rush Early
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
255

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

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:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store expenses -139,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 139,266.”

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CO CHAIR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03477
IRS990/FundraisingGrossIncomeAmt026985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0188231
IRS990/GrantAmt03072027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04127963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04127963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07452799
IRS990/GrossSalesOfInventoryAmt0184466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt03662
IRS990/InsuranceGrp/ProgramServicesAmt07324
IRS990/InsuranceGrp/TotalAmt011718
IRS990/InterestGrp/ManagementAndGeneralAmt0411
IRS990/InterestGrp/TotalAmt0411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01286262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02897560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097994
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01391209
IRS990/LandBldgEquipCostOrOtherBssAmt02455894
IRS990/LegalDomicileStateCd0NC
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/BOYAmt015671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011451
IRS990/NetAssetsOrFundBalancesBOYAmt03349571
IRS990/NetAssetsOrFundBalancesEOYAmt05396544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023508
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01905
IRS990/NoncashContributionsAmt05619400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02663
IRS990/OccupancyGrp/ManagementAndGeneralAmt013316
IRS990/OccupancyGrp/ProgramServicesAmt026631
IRS990/OccupancyGrp/TotalAmt042610
IRS990/OfficeExpensesGrp/FundraisingAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08986
IRS990/OfficeExpensesGrp/ProgramServicesAmt03575
IRS990/OfficeExpensesGrp/TotalAmt014096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0709
IRS990/OtherAssetsTotalGrp/EOYAmt01009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087320
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03149
IRS990/OtherExpensesGrp/FundraisingAmt12159
IRS990/OtherExpensesGrp/FundraisingAmt2656
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32243
IRS990/OtherExpensesGrp/ProgramServicesAmt013586
IRS990/OtherExpensesGrp/ProgramServicesAmt121592
IRS990/OtherExpensesGrp/ProgramServicesAmt218224
IRS990/OtherExpensesGrp/ProgramServicesAmt310260
IRS990/OtherExpensesGrp/TotalAmt047331
IRS990/OtherExpensesGrp/TotalAmt134545
IRS990/OtherExpensesGrp/TotalAmt219636
IRS990/OtherExpensesGrp/TotalAmt312543
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0INCOME MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/Desc2TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-45
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-45
IRS990/OtherRevenueTotalAmt02732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015276
IRS990/PayrollTaxesGrp/ProgramServicesAmt027303
IRS990/PayrollTaxesGrp/TotalAmt046944
IRS990/PensionPlanContributionsGrp/FundraisingAmt0441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02759
IRS990/PensionPlanContributionsGrp/TotalAmt04744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA RUSH EARLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CATAWBA COUNTY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2CIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216644
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01287628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01055526
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/ExpenseAmt0226236
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011779346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011117986
IRS990/PYInvestmentIncomeAmt03361
IRS990/PYOtherExpensesAmt0310088
IRS990/PYOtherRevenueAmt0228989
IRS990/PYProgramServiceRevenueAmt090427
IRS990/PYRevenuesLessExpensesAmt0-99769
IRS990/PYSalariesCompEmpBnftPaidAmt0773818
IRS990/PYTotalExpensesAmt012201892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012102123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02045068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07039519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011793649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010859022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07530499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07192613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044415302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,420,052
Liabilities
$23,508
Net assets
$5,396,544
Revenue
$7,302,135
Expenses
$5,257,067
Net income
$2,045,068
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