Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2017 • EIN 56-0934855

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$58,278

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,113,776

Down $1,306,276 (-24%) from 2016

Net Assets

Down

$4,088,256

Down $1,308,288 (-24%) from 2016

Liabilities

Up

$25,520

Up $2,012 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$3,693,325

Down $3,608,810 (-49%) from 2016

Expenses

Down

$5,012,698

Down $244,369 (-4.6%) from 2016

Net Income

Down

-$1,319,373

Down $3,364,441 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$4,113,776
Liabilities$25,520
Net Assets$4,088,256
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$3,693,325
Expenses$5,012,698
Net Income-$1,319,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$3,915,513
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$2,897,560$1,808,079▼ $1,089,481
Land, Buildings, and Equipment, Net$1,391,209$1,431,591▲ $40,382
Cash and Non-Interest-Bearing Accounts$459,075$379,843▼ $79,232
Savings and Temporary Cash Investments$250,094$250,194▲ $100
Pledges and Grants Receivable$250,000$0▼ $250,000
Investments in Publicly Traded Securities$97,994$155,176▲ $57,182
Accounts Receivable$73,111$88,893▲ $15,782
Total Assets$5,420,052$4,113,776▼ $1,306,276
Other Assets Total$1,009$0▼ $1,009
Liabilities
Accounts Payable and Accrued Expenses$12,057$18,801▲ $6,744
Mortgage Notes Payable Secured by Investment Property$11,451$6,719▼ $4,732
Total Liabilities$23,508$25,520▲ $2,012
Net Assets / Fund Balance
Unrestricted Net Assets$4,819,254$3,770,203▼ $1,049,051
Temporarily Rstr Net Assets$486,983$162,877▼ $324,106
Permanently Rstr Net Assets$90,307$155,176▲ $64,869
Total Net Assets Fund Balance$5,396,544$4,088,256▼ $1,308,288
Total Liabilities and Net Assets / Fund Balance$5,420,052$4,113,776▼ $1,306,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,612$919,008$2,137,620
Other Land Buildings$36,634$212,989$249,623
Land$176,345-$176,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$93,308-▲ $63,263-$155,176
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Rush EarlyExecutive Director-2017FT$58,278$58,278
Crystal BowmanDirector of OperationsFT$53,542$53,542

Board Members and Trustees

NameTitle
Jane DuraliaPresident
Michael BlackburnVice President
Brian McginnisBoard Member
George MoretzBoard Member
Jennifer MccrakenBoard Member
Matthew LockhartBoard Member
Mike BarnettBoard Member
Teena WillisBoard Member
Dr Kathy WoodExecutive Director-2018
Suzanne WellsSecretary
Dennis ChalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,247,363
Program Service Revenue
$462,107
Investment Income
$4,572
Other Revenue
$-20,717
All Other Contributions
$3,076,953
Change in Net Assets
$-1,319,373

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,532
Revenue Not Reported on Financial Statements
$-158,207
Revenue Not Reported on Form 990
$194,577
Other Revenue Adjustments
$-158,207
Total Revenue per Audited Statements
$4,046,109
Total Revenue per Form 990
$3,693,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,831,945
Salaries, Compensation, and Employee Benefits$709,721
Other Expenses$471,032
Total Fundraising Expense$172,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,831,945--$3,831,945
Other Salaries and Wages$370,609$32,893$58,190$461,692
Fees for Services Other$36,870$95,406$41,739$174,015
Current Officers, Directors, Trustees, and Key Employees-$111,820-$111,820
Other Employee Benefits$54,143$21,142$8,501$83,786
Depreciation Depletion$51,206$11,523$1,632$64,361
Payroll Taxes$29,817$11,643$4,682$46,142
Occupancy$26,128$13,064$2,613$41,805
All Other Expenses$8,007$9,429$379$17,815
Office Expenses$3,318$11,895$799$16,012
Other Expenses$15,604$211$73$15,888
Advertising--$13,930$13,930
Travel$3,234$3,316$811$7,361
Insurance$4,065$2,033$407$6,505
Pension Plan Contributions$4,059$1,585$637$6,281
Interest-$294-$294
Total Functional Expenses$4,474,373$365,470$172,855$5,012,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,354,397
Expenses per Audited Statements$5,012,698
Total Expenses per Form 990$5,012,698
Expenses Not Reported on Form 990$341,699
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$48,881
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm 2 Table$44,995$44,995-$44,995
Take a Bite Out of Hunger$3,561$3,561-$3,561
Total Events$48,881$48,881-$48,881
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 official 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
Kathy Wood
Title
Executive Director
Phone
8283237900
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathy Wood
Formed
1969
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Harold N Armstrong 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 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store expenses -158,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 158,207.”

Raw XML AppendixShowing 400 of 604 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR-2017
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt048881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0170410
IRS990/GrantAmt02389324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03831945
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03831945
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03915513
IRS990/GrossSalesOfInventoryAmt0149581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0407
IRS990/InsuranceGrp/ManagementAndGeneralAmt02033
IRS990/InsuranceGrp/ProgramServicesAmt04065
IRS990/InsuranceGrp/TotalAmt06505
IRS990/InterestGrp/ManagementAndGeneralAmt0294
IRS990/InterestGrp/TotalAmt0294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02897560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01808079
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155176
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01391209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01431591
IRS990/LandBldgEquipCostOrOtherBssAmt02563588
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-10
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/BOYAmt011451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06719
IRS990/NetAssetsOrFundBalancesBOYAmt05396544
IRS990/NetAssetsOrFundBalancesEOYAmt04088256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048881
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-72607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-72607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011085
IRS990/NoncashContributionsAmt02544884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02613
IRS990/OccupancyGrp/ManagementAndGeneralAmt013064
IRS990/OccupancyGrp/ProgramServicesAmt026128
IRS990/OccupancyGrp/TotalAmt041805
IRS990/OfficeExpensesGrp/FundraisingAmt0799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011895
IRS990/OfficeExpensesGrp/ProgramServicesAmt03318
IRS990/OfficeExpensesGrp/TotalAmt016012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083786
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03647
IRS990/OtherExpensesGrp/FundraisingAmt133224
IRS990/OtherExpensesGrp/FundraisingAmt21591
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt019453
IRS990/OtherExpensesGrp/ProgramServicesAmt115915
IRS990/OtherExpensesGrp/ProgramServicesAmt215604
IRS990/OtherExpensesGrp/TotalAmt054361
IRS990/OtherExpensesGrp/TotalAmt133224
IRS990/OtherExpensesGrp/TotalAmt225461
IRS990/OtherExpensesGrp/TotalAmt315888
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0INCOME MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2637
IRS990/OtherRevenueTotalAmt03009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011643
IRS990/PayrollTaxesGrp/ProgramServicesAmt029817
IRS990/PayrollTaxesGrp/TotalAmt046142
IRS990/PensionPlanContributionsGrp/FundraisingAmt0637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04059
IRS990/PensionPlanContributionsGrp/TotalAmt06281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090307
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR KATHY WOOD
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/RelatedOrExemptFuncIncomeAmt0425408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216909
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01678527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01441400
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/ExpenseAmt0223465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07016011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04127963
IRS990/PYInvestmentIncomeAmt03155
IRS990/PYOtherExpensesAmt0429134
IRS990/PYOtherRevenueAmt063519
IRS990/PYProgramServiceRevenueAmt0219450
IRS990/PYRevenuesLessExpensesAmt02045068
IRS990/PYSalariesCompEmpBnftPaidAmt0699970
IRS990/PYTotalExpensesAmt05257067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07302135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1319373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03296244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07039519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011793649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010859022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07530499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040518933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01019948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-10
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-45
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt040518933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03296244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07039519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011793649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010859022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07530499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040518933
IRS990ScheduleA/TotalSupportAmt040534686
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919008

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,113,776
Liabilities
$25,520
Net assets
$4,088,256
Revenue
$3,693,325
Expenses
$5,012,698
Net income
-$1,319,373
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