Civic Intelligence

Greater Hickory Cooperative Christian Ministry

990 • Fiscal year 2021 • EIN 56-0934855

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2023

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$50,638

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,458,990

Down $177,091 (-3.8%) from 2020

Net Assets

Down

$4,356,842

Down $188,737 (-4.2%) from 2020

Liabilities

Up

$102,148

Up $11,646 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$3,541,261

Down $780,005 (-18%) from 2020

Expenses

Down

$3,710,254

Down $318,725 (-7.9%) from 2020

Net Income

Down

-$168,993

Down $461,280 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$4,458,990
Liabilities$102,148
Net Assets$4,356,842
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$3,541,261
Expenses$3,710,254
Net Income-$168,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,889,757
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$1,534,869$1,906,541▲ $371,672
Land, Buildings, and Equipment, Net$1,760,703$1,669,566▼ $91,137
Cash and Non-Interest-Bearing Accounts$524,379$449,285▼ $75,094
Pledges and Grants Receivable$274,334$0▼ $274,334
Investments in Publicly Traded Securities$243,526$203,748▼ $39,778
Savings and Temporary Cash Investments$180,969$126,492▼ $54,477
Accounts Receivable$104,819$91,272▼ $13,547
Prepaid Expenses and Deferred Charges$6,732$6,336▼ $396
Total Assets$4,636,081$4,458,990▼ $177,091
Other Assets Total$5,750$5,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,502$102,148▲ $11,646
Total Liabilities$90,502$102,148▲ $11,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,922,060$4,035,186▲ $113,126
Net Assets With Donor Restrictions$623,519$321,656▼ $301,863
Total Net Assets Fund Balance$4,545,579$4,356,842▼ $188,737
Total Liabilities and Net Assets / Fund Balance$4,636,081$4,458,990▼ $177,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,224$1,073,541$2,054,765
Land$435,845-$435,845
Leasehold Improvements$202,203$101,991$304,194
Equipment$49,529$233,979$283,508
Other Land Buildings$765$64,864$65,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$243,526-▲ $12,786-$254,240
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lily MoodyExecutive DirectorFT$50,638$50,638
Dr Kathy WoodPast Executive DirectorFT$30,023$30,023

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
$3,431,721
Program Service Revenue
$66,252
Investment Income
$49,889
Other Revenue
$-6,601
All Other Contributions
$2,558,218
Change in Net Assets
$-168,993

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$1,013,524Fair Market Value (FMV)
Food Inventory1$801,629Tefap
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions3$1,817,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,189
Revenue Not Reported on Financial Statements
$2,072
Revenue Not Reported on Form 990
$270,129
Total Revenue per Audited Statements
$3,809,318
Total Revenue per Form 990
$3,541,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,239,449
Salaries, Compensation, and Employee Benefits$1,007,406
Other Expenses$463,399
Total Fundraising Expense$154,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,239,449--$2,239,449
Other Salaries and Wages$608,748$59,553$95,981$764,282
Depreciation Depletion$64,054$28,161$1,597$93,812
Other Employee Benefits$63,091$14,531$9,947$87,569
Current Officers, Directors, Trustees, and Key Employees-$80,661-$80,661
All Other Expenses$22,814$37,633$5,049$65,496
Payroll Taxes$47,114$10,852$7,428$65,394
Other Expenses$14,325$6,498$3,668$24,491
Insurance$11,887$5,943$1,189$19,019
Office Expenses$11,957$5,349$1,070$18,376
Advertising--$14,911$14,911
Travel$4,269$9,996$85$14,350
Pension Plan Contributions$6,843$1,578$1,079$9,500
Fees for Service Investment Mgmnt Fees-$2,072-$2,072
Interest-$229-$229
Total Functional Expenses$3,230,697$324,723$154,834$3,710,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,998,055
Total Expenses per Form 990$3,710,254
Expenses per Audited Statements$3,708,182
Expenses Not Reported on Form 990$289,873
Expenses Not Reported on Financial Statements$2,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,811
Fundraising Direct Expenses$44,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$114,747$92,811$29,128$63,683
Total Events$114,747$92,811$44,361$48,450
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
Molly Sain
Title
Executive Director
Phone
8283270979
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Sain
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
165

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

“Repairs and maintenance - building : program service expenses 16,652. Management and general expenses 4,432. Fundraising expenses 886. Total expenses 21,970. Bank charges : program service expenses 0. Management and general expenses 18,291. Fundraising expenses 929. Total expenses 19,220. Supplies : program service expenses 3,111. Management and general expenses 10,575. Fundraising expenses 2,115. Total expenses 15,801. Miscellaneous : program service expenses 3,051. Management and general expenses 3,862. Fundraising expenses 619. Total expenses 7,532. Special events : program service expenses 0. Management and general expenses 0. Fundraising expenses 500. Total expenses 500. Volunteer recognition : program service expenses 0. Management and general expenses 473. Fundraising expenses 0. Total expenses 473.”

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 44,360. Thrift store expenses 245,513.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 245,513. Direct fundraising expenses 44,360.”

Raw XML AppendixShowing 400 of 636 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102148
IRS990/AccountsReceivableGrp/BOYAmt0104819
IRS990/AccountsReceivableGrp/EOYAmt091272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE
IRS990/AdvertisingGrp/FundraisingAmt014911
IRS990/AdvertisingGrp/TotalAmt014911
IRS990/AllOtherContributionsAmt02558218
IRS990/AllOtherExpensesGrp/FundraisingAmt05049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022814
IRS990/AllOtherExpensesGrp/TotalAmt065496
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANITA PARKER
IRS990/BooksInCareOfDetail/PhoneNum08283237901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 FIRST AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524379
IRS990/CashNonInterestBearingGrp/EOYAmt0449285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080661
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021936
IRS990/CostOfGoodsSoldAmt0245513
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03431721
IRS990/CYGrantsAndSimilarPaidAmt02239449
IRS990/CYInvestmentIncomeAmt049889
IRS990/CYOtherExpensesAmt0463399
IRS990/CYOtherRevenueAmt0-6601
IRS990/CYProgramServiceRevenueAmt066252
IRS990/CYRevenuesLessExpensesAmt0-168993
IRS990/CYSalariesCompEmpBnftPaidAmt01007406
IRS990/CYTotalExpensesAmt03710254
IRS990/CYTotalFundraisingExpenseAmt0154834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03541261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01597
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064054
IRS990/DepreciationDepletionGrp/TotalAmt093812
IRS990/Desc0PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0623519
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0321656
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02041922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02072
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY APPENZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI EAST
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GNIADEK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN HERFURTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI ALALA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD HARKLEROAD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS CHALK
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KATHY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15LILY MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1430023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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/TitleTxt14PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021936
IRS990/FundraisingDirectExpensesAmt044360
IRS990/FundraisingGrossIncomeAmt092811
IRS990/GainOrLossGrp/SecuritiesAmt044588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0851567
IRS990/GrantAmt01651911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02239449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02239449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103211
IRS990/GrossReceiptsAmt03889757
IRS990/GrossSalesOfInventoryAmt0174661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01189
IRS990/InsuranceGrp/ManagementAndGeneralAmt05943
IRS990/InsuranceGrp/ProgramServicesAmt011887
IRS990/InsuranceGrp/TotalAmt019019
IRS990/InterestGrp/ManagementAndGeneralAmt0229
IRS990/InterestGrp/TotalAmt0229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01534869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01906541
IRS990/InvestmentIncomeGrp/ExclusionAmt05301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203748
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669566
IRS990/LandBldgEquipCostOrOtherBssAmt03143941
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058623
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/NetAssetsOrFundBalancesBOYAmt04545579
IRS990/NetAssetsOrFundBalancesEOYAmt04356842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048451
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-70852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-70852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03922060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04035186
IRS990/NoncashContributionsAmt01818153
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05349
IRS990/OfficeExpensesGrp/ProgramServicesAmt011957
IRS990/OfficeExpensesGrp/TotalAmt018376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05750
IRS990/OtherAssetsTotalGrp/EOYAmt05750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087569
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/FundraisingAmt14316
IRS990/OtherExpensesGrp/FundraisingAmt22882
IRS990/OtherExpensesGrp/FundraisingAmt33668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36498
IRS990/OtherExpensesGrp/ProgramServicesAmt058481
IRS990/OtherExpensesGrp/ProgramServicesAmt144537
IRS990/OtherExpensesGrp/ProgramServicesAmt233128
IRS990/OtherExpensesGrp/ProgramServicesAmt314325
IRS990/OtherExpensesGrp/TotalAmt089789
IRS990/OtherExpensesGrp/TotalAmt170432
IRS990/OtherExpensesGrp/TotalAmt250422
IRS990/OtherExpensesGrp/TotalAmt324491
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015800
IRS990/OtherRevenueTotalAmt015800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010852
IRS990/PayrollTaxesGrp/ProgramServicesAmt047114
IRS990/PayrollTaxesGrp/TotalAmt065394
IRS990/PensionPlanContributionsGrp/FundraisingAmt01079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06843
IRS990/PensionPlanContributionsGrp/TotalAmt09500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06336
IRS990/PrincipalOfficerNm0MOLLY SAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066252
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0773129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0574553
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/ExpenseAmt0318672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066252
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/ExpenseAmt096974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03815640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02594409
IRS990/PYInvestmentIncomeAmt07083
IRS990/PYOtherExpensesAmt0394183
IRS990/PYOtherRevenueAmt070566
IRS990/PYProgramServiceRevenueAmt0427977
IRS990/PYRevenuesLessExpensesAmt0292287
IRS990/PYSalariesCompEmpBnftPaidAmt01040387
IRS990/PYTotalExpensesAmt04028979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04321266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03815640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03512181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04748473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03296244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018804259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,990
Liabilities
$102,148
Net assets
$4,356,842
Revenue
$3,541,261
Expenses
$3,710,254
Net income
-$168,993
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