Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2020 • EIN 56-0934855

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$71,212

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,636,081

Up $333,722 (+7.8%) from 2019

Net Assets

Up

$4,545,579

Up $312,983 (+7.4%) from 2019

Liabilities

Up

$90,502

Up $20,739 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$4,321,266

Up $194,714 (+4.7%) from 2019

Expenses

Down

$4,028,979

Down $146,202 (-3.5%) from 2019

Net Income

Up

$292,287

Up $340,916 (+701%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,636,081
Liabilities$90,502
Net Assets$4,545,579
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$4,321,266
Expenses$4,028,979
Net Income$292,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,707,964
Mission and Program Overview

Mission

To provide crisis assistance to those in need through the following programs: food pantry, financial assistance, healthcare center, and thrift store.

To provide crisis assistance to those in need through the following programs: food pantry, financial assistance, healthcare center, and thrift store

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,713$1,760,703▲ $216,990
Inventories for Sale or Use$1,931,601$1,534,869▼ $396,732
Cash and Non-Interest-Bearing Accounts$427,627$524,379▲ $96,752
Pledges and Grants Receivable$11,000$274,334▲ $263,334
Investments in Publicly Traded Securities-$243,526-
Savings and Temporary Cash Investments$318,637$180,969▼ $137,668
Accounts Receivable$56,423$104,819▲ $48,396
Prepaid Expenses and Deferred Charges$9,108$6,732▼ $2,376
Total Assets$4,302,359$4,636,081▲ $333,722
Other Assets Total$4,250$5,750▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$69,763$90,502▲ $20,739
Total Liabilities$69,763$90,502▲ $20,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,849,321$3,922,060▲ $72,739
Net Assets With Donor Restrictions$383,275$623,519▲ $240,244
Total Net Assets Fund Balance$4,232,596$4,545,579▲ $312,983
Total Liabilities and Net Assets / Fund Balance$4,302,359$4,636,081▲ $333,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,183$1,021,581$2,054,764
Land$435,845-$435,845
Leasehold Improvements$218,285$84,279$302,564
Equipment$72,166$195,296$267,462
Other Land Buildings$1,224$64,405$65,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$318,638-▼ $73,400-$243,526
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kathy WoodExecutive DirectorFT$71,212$71,212

Board Members and Trustees

NameTitle
Michael BlackburnPast President
Tiffany BrittainPresident
Jennifer MccrackenVice President
Angela SherrillLegal Counsel
David WilliamsMember
Fran HerfurthMember
Jeff GniadekMember
Jennifer ForresterMember
Lori AlalaMember
Naomi EastMember
Rod HarkleroadMember
Terry AppenzellerMember
Sherry RichardsonSecretary
Dennis ChalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815,640
Program Service Revenue
$427,977
Investment Income
$7,083
Other Revenue
$70,566
All Other Contributions
$3,489,287
Change in Net Assets
$292,287

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
Food Inventory1$1,109,728Tefap
Drugs and Medical Supplies1$654,334Fair Market Value (FMV)
Total Noncash Contributions2$1,764,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,554
Revenue Not Reported on Financial Statements
$1,712
Revenue Not Reported on Form 990
$440,119
Total Revenue per Audited Statements
$4,759,673
Total Revenue per Form 990
$4,321,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,594,409
Salaries, Compensation, and Employee Benefits$1,040,387
Other Expenses$394,183
Total Fundraising Expense$142,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,594,409--$2,594,409
Other Salaries and Wages$619,362$79,761$98,726$797,849
Other Employee Benefits$67,096$16,354$10,695$94,145
All Other Expenses$36,948$36,018$4,215$77,181
Current Officers, Directors, Trustees, and Key Employees-$71,212-$71,212
Depreciation Depletion$49,139$17,082$1,588$67,809
Payroll Taxes$47,822$11,655$7,623$67,100
Other Expenses$30,335$13,261$2,653$46,249
Office Expenses$12,209$5,784$1,157$19,150
Travel$9,717$3,363$1,313$14,393
Pension Plan Contributions$7,184$1,752$1,145$10,081
Insurance$4,709$2,354$471$7,534
Advertising--$6,987$6,987
Fees for Service Investment Mgmnt Fees-$1,712-$1,712
Interest-$87-$87
Total Functional Expenses$3,568,534$317,575$142,870$4,028,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,446,690
Total Expenses per Form 990$4,028,979
Expenses per Audited Statements$4,027,267
Expenses Not Reported on Form 990$419,423
Expenses Not Reported on Financial Statements$1,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,730
Fundraising Direct Expenses$27,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$102,259$89,998$19,836$70,162
Total Events$102,259$89,998$27,531$62,467
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
Lily Moody
Title
Executive Director
Phone
8283270979
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Moody
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
105

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and licenses : program service expenses 14,096. Management and general expenses 9,941. Fundraising expenses 42. Total expenses 24,079. Repairs and maintenance - building : program service expenses 17,137. Management and general expenses 5,264. Fundraising expenses 1,053. Total expenses 23,454. Bank charges : program service expenses 0. Management and general expenses 14,609. Fundraising expenses 30. Total expenses 14,639. Miscellaneous : program service expenses 5,715. Management and general expenses 4,674. Fundraising expenses 2,003. Total expenses 12,392. Volunteer recognition : program service expenses 0. Management and general expenses 1,530. Fundraising expenses 0. Total expenses 1,530. Special events : program service expenses 0. Management and general expenses 0. Fundraising expenses 1,087. Total expenses 1,087.”

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 27,658. Thrift store expenses 247,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 247,258. Direct fundraising expenses 27,658.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012261
IRS990/FundraisingDirectExpensesAmt027658
IRS990/FundraisingGrossIncomeAmt090730
IRS990/GainOrLossGrp/SecuritiesAmt0734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0314092
IRS990/GrantAmt01485423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02594409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02594409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112516
IRS990/GrossReceiptsAmt04707964
IRS990/GrossSalesOfInventoryAmt0241687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0471
IRS990/InsuranceGrp/ManagementAndGeneralAmt02354
IRS990/InsuranceGrp/ProgramServicesAmt04709
IRS990/InsuranceGrp/TotalAmt07534
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/TotalAmt087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01931601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01534869
IRS990/InvestmentIncomeGrp/ExclusionAmt06349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06349
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01760703
IRS990/LandBldgEquipCostOrOtherBssAmt03126264
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111782
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt04232596
IRS990/NetAssetsOrFundBalancesEOYAmt04545579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063072
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03849321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03922060
IRS990/NoncashContributionsAmt01989062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05784
IRS990/OfficeExpensesGrp/ProgramServicesAmt012209
IRS990/OfficeExpensesGrp/TotalAmt019150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04250
IRS990/OtherAssetsTotalGrp/EOYAmt05750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094145
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03093
IRS990/OtherExpensesGrp/FundraisingAmt13163
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/FundraisingAmt32653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313261
IRS990/OtherExpensesGrp/ProgramServicesAmt034513
IRS990/OtherExpensesGrp/ProgramServicesAmt132744
IRS990/OtherExpensesGrp/ProgramServicesAmt222347
IRS990/OtherExpensesGrp/ProgramServicesAmt330335
IRS990/OtherExpensesGrp/TotalAmt053072
IRS990/OtherExpensesGrp/TotalAmt151720
IRS990/OtherExpensesGrp/TotalAmt248289
IRS990/OtherExpensesGrp/TotalAmt346249
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013065
IRS990/OtherRevenueTotalAmt013065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011655
IRS990/PayrollTaxesGrp/ProgramServicesAmt047822
IRS990/PayrollTaxesGrp/TotalAmt067100
IRS990/PensionPlanContributionsGrp/FundraisingAmt01145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07184
IRS990/PensionPlanContributionsGrp/TotalAmt010081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06732
IRS990/PrincipalOfficerNm0LILY MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CATAWBA COUNTY HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01312957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01106402
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/ExpenseAmt0271924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0427977
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/ExpenseAmt0110798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03512181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02891372
IRS990/PYInvestmentIncomeAmt07178
IRS990/PYOtherExpensesAmt0352313
IRS990/PYOtherRevenueAmt0169942
IRS990/PYProgramServiceRevenueAmt0437251
IRS990/PYRevenuesLessExpensesAmt0-48629
IRS990/PYSalariesCompEmpBnftPaidAmt0931496
IRS990/PYTotalExpensesAmt04175181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04126552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03815640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03512181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04748473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03296244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07039519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022412057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03815640

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636,081
Liabilities
$90,502
Net assets
$4,545,579
Revenue
$4,321,266
Expenses
$4,028,979
Net income
$292,287
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