Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2018 • EIN 56-0934855

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

3.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$46,413

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$4,277,474

Up $163,698 (+4.0%) from 2017

Net Assets

Up

$4,260,426

Up $172,170 (+4.2%) from 2017

Liabilities

Down

$17,048

Down $8,472 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin59th percentile

Revenue

Up

$5,305,136

Up $1,611,811 (+44%) from 2017

Expenses

Up

$5,120,049

Up $107,351 (+2.1%) from 2017

Net Income

Up

$185,087

Up $1,504,460 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$4,277,474
Liabilities$17,048
Net Assets$4,260,426
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$5,305,136
Expenses$5,120,049
Net Income$185,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$5,439,911
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$1,808,079$1,588,042▼ $220,037
Land, Buildings, and Equipment, Net$1,431,591$1,524,557▲ $92,966
Savings and Temporary Cash Investments$250,194$467,516▲ $217,322
Pledges and Grants Receivable-$270,000-
Cash and Non-Interest-Bearing Accounts$379,843$189,590▼ $190,253
Investments in Publicly Traded Securities$155,176$142,259▼ $12,917
Accounts Receivable$88,893$95,510▲ $6,617
Total Assets$4,113,776$4,277,474▲ $163,698
Liabilities
Accounts Payable and Accrued Expenses$18,801$14,805▼ $3,996
Mortgage Notes Payable Secured by Investment Property$6,719$2,243▼ $4,476
Total Liabilities$25,520$17,048▼ $8,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,770,203$3,554,866▼ $215,337
Temporarily Rstr Net Assets$162,877$563,301▲ $400,424
Permanently Rstr Net Assets$155,176$142,259▼ $12,917
Total Net Assets Fund Balance$4,088,256$4,260,426▲ $172,170
Total Liabilities and Net Assets / Fund Balance$4,113,776$4,277,474▲ $163,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,876$975,028$2,265,904
Other Land Buildings$22,836$231,267$254,103
Land$210,845-$210,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$155,176-▼ $11,375-$142,259
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kathy WoodExecutive Director-2018FT$46,413$46,413
Crystal BowmanDirector of OperationsFT$25,989$25,989

Board Members and Trustees

NameTitle
Jane DuraliaPresident
Michael BlackburnVice President
Amanda PerezBoard Member
David WilliamsBoard Member
Gar AtchisonBoard Member
J Paul ChristyBoard Member
Jennifer MccrakenBoard Member
Matthew LockhartBoard Member
Mike BarnettBoard Member
Naomi EastBoard Member
Sherry RichardsonBoard Member
Tiffany BrittainBoard Member
Suzanne WellsSecretary
Dennis ChalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,704,298
Program Service Revenue
$423,534
Investment Income
$2,867
Other Revenue
$174,437
All Other Contributions
$4,533,449
Change in Net Assets
$185,087

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$2,512,830Fair Market Value (FMV)
Food Inventory1$899,153Tefap
Securities Publicly Traded1$40,100Fair Market Value (FMV)
Total Noncash Contributions3$3,452,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,480,980
Revenue Not Reported on Financial Statements
$-175,844
Revenue Not Reported on Form 990
$147,607
Other Revenue Adjustments
$-175,844
Total Revenue per Audited Statements
$5,628,587
Total Revenue per Form 990
$5,305,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,030,669
Salaries, Compensation, and Employee Benefits$704,536
Other Expenses$384,844
Total Fundraising Expense$128,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,030,669--$4,030,669
Other Salaries and Wages$391,007$38,023$75,956$504,986
Fees for Services Other$36,205$69,511$11,296$117,012
Other Employee Benefits$51,371$14,508$9,980$75,859
Current Officers, Directors, Trustees, and Key Employees-$72,402-$72,402
Depreciation Depletion$49,532$12,051$1,523$63,106
Payroll Taxes$32,032$9,046$6,222$47,300
Occupancy$27,347$13,674$2,735$43,756
All Other Expenses$6,602$7,102$6,561$20,265
Office Expenses$3,025$10,159$3,001$16,185
Insurance$8,713$4,357$871$13,941
Other Expenses$0$10,024$90$10,114
Travel$6,224$2,754$620$9,598
Pension Plan Contributions$2,701$763$525$3,989
Advertising--$3,067$3,067
Interest-$152-$152
Total Functional Expenses$4,680,939$311,006$128,104$5,120,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,456,417
Expenses per Audited Statements$5,120,049
Total Expenses per Form 990$5,120,049
Expenses Not Reported on Form 990$336,368
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$64,001
Fundraising Direct Expenses$19,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm 2 Table$54,536$54,536$15,362$39,174
Take a Bite Out of Hunger$7,031$7,031$21$7,010
Total Events$64,001$64,001$19,826$44,175
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
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathy Wood
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
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

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 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store expenses -158,519. Fundraising expenses -17,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 158,519. Fundraising expenses 17,325.”

Raw XML AppendixShowing 400 of 637 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019826
IRS990/FundraisingGrossIncomeAmt064001
IRS990/GainOrLossGrp/SecuritiesAmt0-1187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0170849
IRS990/GrantAmt02841221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04030669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04030669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038913
IRS990/GrossReceiptsAmt05439911
IRS990/GrossSalesOfInventoryAmt0203430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt04357
IRS990/InsuranceGrp/ProgramServicesAmt08713
IRS990/InsuranceGrp/TotalAmt013941
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01808079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01588042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142259
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01206295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01431591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524557
IRS990/LandBldgEquipCostOrOtherBssAmt02730852
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040100
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/BOYAmt06719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02243
IRS990/NetAssetsOrFundBalancesBOYAmt04088256
IRS990/NetAssetsOrFundBalancesEOYAmt04260426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044175
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12917
IRS990/NoncashContributionsAmt03452083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02735
IRS990/OccupancyGrp/ManagementAndGeneralAmt013674
IRS990/OccupancyGrp/ProgramServicesAmt027347
IRS990/OccupancyGrp/TotalAmt043756
IRS990/OfficeExpensesGrp/FundraisingAmt03001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010159
IRS990/OfficeExpensesGrp/ProgramServicesAmt03025
IRS990/OfficeExpensesGrp/TotalAmt016185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075859
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANCE -
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04029
IRS990/OtherExpensesGrp/FundraisingAmt1723
IRS990/OtherExpensesGrp/FundraisingAmt2905
IRS990/OtherExpensesGrp/FundraisingAmt390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310024
IRS990/OtherExpensesGrp/ProgramServicesAmt012862
IRS990/OtherExpensesGrp/ProgramServicesAmt113595
IRS990/OtherExpensesGrp/ProgramServicesAmt29054
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt055181
IRS990/OtherExpensesGrp/TotalAmt117981
IRS990/OtherExpensesGrp/TotalAmt214486
IRS990/OtherExpensesGrp/TotalAmt310114
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1INCOME MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc2TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-757
IRS990/OtherRevenueTotalAmt01681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09046
IRS990/PayrollTaxesGrp/ProgramServicesAmt032032
IRS990/PayrollTaxesGrp/TotalAmt047300
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02701
IRS990/PensionPlanContributionsGrp/TotalAmt03989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0155176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR KATHY WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CATAWBA COUNTY HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113886
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01445254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01185601
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/ExpenseAmt0214183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03247363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03831945
IRS990/PYInvestmentIncomeAmt04572
IRS990/PYOtherExpensesAmt0471032
IRS990/PYOtherRevenueAmt0-20717
IRS990/PYProgramServiceRevenueAmt0462107
IRS990/PYRevenuesLessExpensesAmt0-1319373
IRS990/PYSalariesCompEmpBnftPaidAmt0709721
IRS990/PYTotalExpensesAmt05012698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03693325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04748473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03296244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07039519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011793649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010859022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037736907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01017329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,277,474
Liabilities
$17,048
Net assets
$4,260,426
Revenue
$5,305,136
Expenses
$5,120,049
Net income
$185,087
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