Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2019 • EIN 56-0934855

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$68,109

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,302,359

Up $24,885 (+0.6%) from 2018

Net Assets

Down

$4,232,596

Down $27,830 (-0.7%) from 2018

Liabilities

Up

$69,763

Up $52,715 (+309%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Down

$4,126,552

Down $1,178,584 (-22%) from 2018

Expenses

Down

$4,175,181

Down $944,868 (-18%) from 2018

Net Income

Down

-$48,629

Down $233,716 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$4,302,359
Liabilities$69,763
Net Assets$4,232,596
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$4,126,552
Expenses$4,175,181
Net Income-$48,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,405,320
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$1,588,042$1,931,601▲ $343,559
Land, Buildings, and Equipment, Net$1,524,557$1,543,713▲ $19,156
Cash and Non-Interest-Bearing Accounts$189,590$427,627▲ $238,037
Savings and Temporary Cash Investments$467,516$318,637▼ $148,879
Investments in Publicly Traded Securities$142,259--
Accounts Receivable$95,510$56,423▼ $39,087
Pledges and Grants Receivable$270,000$11,000▼ $259,000
Prepaid Expenses and Deferred Charges-$9,108-
Total Assets$4,277,474$4,302,359▲ $24,885
Other Assets Total$0$4,250▲ $4,250
Liabilities
Accounts Payable and Accrued Expenses$14,805$69,763▲ $54,958
Mortgage Notes Payable Secured by Investment Property$2,243$0▼ $2,243
Total Liabilities$17,048$69,763▲ $52,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,554,866$3,849,321▲ $294,455
Net Assets With Donor Restrictions$705,560$383,275▼ $322,285
Total Net Assets Fund Balance$4,260,426$4,232,596▼ $27,830
Total Liabilities and Net Assets / Fund Balance$4,277,474$4,302,359▲ $24,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,144$969,621$2,054,765
Leasehold Improvements$215,488$68,866$284,354
Equipment$30,553$180,318$210,871
Land$210,845-$210,845
Other Land Buildings$1,683$63,946$65,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$142,259$150,000▲ $28,613-$318,638
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kathy WoodExecutive DirectorFT$66,568$1,541$68,109

Board Members and Trustees

NameTitle
Michael BlackburnPresident
Tiffany BrittainVice President
Amanda PerezMember
David WilliamsMember
Jeff GniadekMember
Jennifer ForresterMember
Lori AlalaMember
Naomi EastMember
Sherry RichardsonMember
Terry AppenzellerMember
Jennifer MccrackenSecretary
Dennis ChalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,181
Program Service Revenue
$437,251
Investment Income
$7,178
Other Revenue
$169,942
All Other Contributions
$3,387,307
Change in Net Assets
$-48,629

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$1,508,364Fair Market Value (FMV)
Food Inventory1$1,226,367Tefap
Total Noncash Contributions2$2,734,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,124,318
Revenue Not Reported on Financial Statements
$2,234
Revenue Not Reported on Form 990
$463,460
Total Revenue per Audited Statements
$4,587,778
Total Revenue per Form 990
$4,126,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,891,372
Salaries, Compensation, and Employee Benefits$931,496
Other Expenses$352,313
Total Fundraising Expense$135,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,891,372--$2,891,372
Other Salaries and Wages$556,677$81,489$85,215$723,381
Other Employee Benefits$55,062$14,798$8,428$78,288
All Other Expenses$23,266$30,038$15,151$68,455
Current Officers, Directors, Trustees, and Key Employees-$68,109-$68,109
Depreciation Depletion$46,684$15,116$1,578$63,378
Payroll Taxes$39,243$10,546$6,007$55,796
Other Expenses$16,246$8,032$1,606$25,884
Travel$12,951$4,015$1,307$18,273
Office Expenses$8,994$4,434$887$14,315
Insurance$8,176$4,088$818$13,082
Pension Plan Contributions$4,166$1,118$638$5,922
Advertising--$4,639$4,639
Fees for Service Investment Mgmnt Fees-$2,234-$2,234
Interest-$416-$416
Total Functional Expenses$3,738,797$301,182$135,202$4,175,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,615,608
Total Expenses per Form 990$4,175,181
Expenses per Audited Statements$4,172,947
Expenses Not Reported on Form 990$442,661
Expenses Not Reported on Financial Statements$2,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,978
Fundraising Direct Expenses$13,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$39,137$39,137$13,370$25,767
Take a Bite Out of Hunger$6,767$6,767$430$6,337
Total Events$51,201$51,201$13,800$37,401
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 35% controlled entity
No
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

“The board of directors are given the opportunity to review the form 990 before it is filed.”

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

“The conflict of interest policy for the organization addresses interested persons who include any director, principal officer or member of a committee with governing board delegtaed powers, who has a direct or indirect financial interest in the organization. The types of ownership and investment interests are defined in the policy. An interested person has a duty to disclose any actual or possible conflict of interest to the directors and members of committees with governing board delegated powers.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officer salaries are decided by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organziations governing documents, conflict of interest policy, and financial statements are made available 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
Dr Kathy Wood
Title
Executive Director
Phone
8283270979
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathy Wood
Formed
1969
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
250

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance - building : program service expenses 10,051. Management and general expenses 4,995. Fundraising expenses 999. Total expenses 16,045. Bank charges : program service expenses 0. Management and general expenses 14,004. Fundraising expenses 827. Total expenses 14,831. Dues and licenses : program service expenses 11,495. Management and general expenses 3,056. Fundraising expenses 0. Total expenses 14,551. Special events : program service expenses 0. Management and general expenses 0. Fundraising expenses 13,325. Total expenses 13,325. Miscellaneous : program service expenses 1,720. Management and general expenses 5,377. Fundraising expenses 0. Total expenses 7,097. Volunteer recognition : program service expenses 0. Management and general expenses 2,606. Fundraising expenses 0. Total expenses 2,606.”

Form 990, Part XII, Line 1,change in Accounting Method

“The organization was incorrectly listed as using the cash method of accounting for preparation of the prior year's form 990. This has been corrected in the current year to show that the organization uses the accrual basis of accounting to prepare the form 990.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct -

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of the current and prior years, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 13,968. Thrift store expenses 230,661.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 230,661. Direct fundraising expenses 13,968.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04088
IRS990/InsuranceGrp/ProgramServicesAmt08176
IRS990/InsuranceGrp/TotalAmt013082
IRS990/InterestGrp/ManagementAndGeneralAmt0416
IRS990/InterestGrp/TotalAmt0416
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01588042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01931601
IRS990/InvestmentIncomeGrp/ExclusionAmt02512
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01543713
IRS990/LandBldgEquipCostOrOtherBssAmt02826464
IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04232596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038010
IRS990/NetIncomeOrLossGrp/ExclusionAmt0124115
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03554866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03849321
IRS990/NoncashContributionsAmt02734731
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/ProgramServicesAmt08994
IRS990/OfficeExpensesGrp/TotalAmt014315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078288
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02995
IRS990/OtherExpensesGrp/FundraisingAmt12791
IRS990/OtherExpensesGrp/FundraisingAmt23142
IRS990/OtherExpensesGrp/FundraisingAmt31606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38032
IRS990/OtherExpensesGrp/ProgramServicesAmt031692
IRS990/OtherExpensesGrp/ProgramServicesAmt131280
IRS990/OtherExpensesGrp/ProgramServicesAmt212988
IRS990/OtherExpensesGrp/ProgramServicesAmt316246
IRS990/OtherExpensesGrp/TotalAmt049661
IRS990/OtherExpensesGrp/TotalAmt148026
IRS990/OtherExpensesGrp/TotalAmt243950
IRS990/OtherExpensesGrp/TotalAmt325884
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07817
IRS990/OtherRevenueTotalAmt07817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010546
IRS990/PayrollTaxesGrp/ProgramServicesAmt039243
IRS990/PayrollTaxesGrp/TotalAmt055796
IRS990/PensionPlanContributionsGrp/FundraisingAmt0638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04166
IRS990/PensionPlanContributionsGrp/TotalAmt05922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09108
IRS990/PrincipalOfficerNm0DR KATHY WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437251
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01481523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01284436
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/ExpenseAmt0264912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0437251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CYCLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04704298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04030669
IRS990/PYInvestmentIncomeAmt02867
IRS990/PYOtherExpensesAmt0384844
IRS990/PYOtherRevenueAmt0174437
IRS990/PYProgramServiceRevenueAmt0423534
IRS990/PYRevenuesLessExpensesAmt0185087
IRS990/PYSalariesCompEmpBnftPaidAmt0704536
IRS990/PYTotalExpensesAmt05120049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05305136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03512181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04748473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03296244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07039519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011793649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030390066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-45
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt030390066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07039519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011793649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030390066
IRS990ScheduleA/TotalSupportAmt030405692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01085144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054765
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02234

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,302,359
Liabilities
$69,763
Net assets
$4,232,596
Revenue
$4,126,552
Expenses
$4,175,181
Net income
-$48,629
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