Civic Intelligence

Helping Hands Clinic Inc.

990 • Fiscal year 2017 • EIN 56-2076541

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profilewww.helpinghandsclinic.org

View Organization Page

810 Harper AvenueLenoir, NC 28645

(828) 754-8459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

6.5%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$62,825

Higher top officer pay than 14% of similar nonprofits.

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

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,510,279

Up $437,691 (+21%) from 2016

Net Assets

Up

$2,500,862

Up $448,786 (+22%) from 2016

Liabilities

Down

$9,417

Down $11,095 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin68th percentile

Revenue

Up

$6,786,140

Up $2,546,808 (+60%) from 2016

Expenses

Up

$6,346,533

Up $1,135,877 (+22%) from 2016

Net Income

Up

$439,607

Up $1,410,931 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,740,530Liabilities 2011: $12,309Net Assets 2011: $2,728,2212011Assets 2012: $3,106,202Liabilities 2012: $12,988Net Assets 2012: $3,093,2142012Assets 2014: $2,874,016Liabilities 2014: $47,932Net Assets 2014: $2,826,0842014Assets 2015: $3,037,886Liabilities 2015: $17,067Net Assets 2015: $3,020,8192015Assets 2016: $2,072,588Liabilities 2016: $20,512Net Assets 2016: $2,052,0762016Assets 2017: $2,510,279Liabilities 2017: $9,417Net Assets 2017: $2,500,8622017Assets 2018: $2,374,736Liabilities 2018: $11,948Net Assets 2018: $2,362,7882018Assets 2019: $2,028,606Liabilities 2019: $8,872Net Assets 2019: $2,019,7342019Assets 2020: $2,246,130Liabilities 2020: $10,091Net Assets 2020: $2,236,0392020Assets 2021: $2,348,534Liabilities 2021: $9,632Net Assets 2021: $2,338,9022021Assets 2022: $2,720,534Liabilities 2022: $12,413Net Assets 2022: $2,708,1212022Assets 2023: $2,842,263Liabilities 2023: $15,540Net Assets 2023: $2,826,7232023Assets 2024: $2,890,626Liabilities 2024: $53,261Net Assets 2024: $2,837,3652024

Highlighted filing

2017

Assets$2,510,279
Liabilities$9,417
Net Assets$2,500,862
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,050,648Expenses 2011: $3,884,578Net Income 2011: $1,166,0702011Revenue 2012: $5,556,094Expenses 2012: $5,191,101Net Income 2012: $364,9932012Revenue 2014: $4,799,272Expenses 2014: $4,246,871Net Income 2014: $552,4012014Revenue 2015: $6,631,655Expenses 2015: $6,430,304Net Income 2015: $201,3512015Revenue 2016: $4,239,332Expenses 2016: $5,210,656Net Income 2016: -$971,3242016Revenue 2017: $6,786,140Expenses 2017: $6,346,533Net Income 2017: $439,6072017Revenue 2018: $5,262,539Expenses 2018: $5,387,064Net Income 2018: -$124,5252018Revenue 2019: $4,889,621Expenses 2019: $5,242,116Net Income 2019: -$352,4952019Revenue 2020: $5,504,533Expenses 2020: $5,288,228Net Income 2020: $216,3052020Revenue 2021: $5,530,615Expenses 2021: $5,427,752Net Income 2021: $102,8632021Revenue 2022: $5,584,625Expenses 2022: $5,215,406Net Income 2022: $369,2192022Revenue 2023: $6,095,712Expenses 2023: $5,977,110Net Income 2023: $118,6022023Revenue 2024: $3,141,827Expenses 2024: $3,131,185Net Income 2024: $10,6422024

Highlighted filing

2017

Revenue$6,786,140
Expenses$6,346,533
Net Income$439,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,796,781
Mission and Program Overview

Mission

Helping Hands Clinic improves the health of the uninsured of Caldwell County by providing access to an integrated health model that empowers patients to be accountable for their personal wellness.

Helping Hands Clinic provides free medical care and prescription medication to uninsured adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,579,831$1,844,851▲ $265,020
Land, Buildings, and Equipment, Net$234,165$226,056▼ $8,109
Pledges and Grants Receivable$75,720$220,065▲ $144,345
Investments Other Securities$83,363$94,336▲ $10,973
Cash and Non-Interest-Bearing Accounts$49,626$73,522▲ $23,896
Savings and Temporary Cash Investments$44,903$45,021▲ $118
Prepaid Expenses and Deferred Charges$4,054$3,997▼ $57
Accounts Receivable$926$2,431▲ $1,505
Total Assets$2,072,588$2,510,279▲ $437,691
Liabilities
Other Liabilities$17,872$5,356▼ $12,516
Accounts Payable and Accrued Expenses$2,640$4,061▲ $1,421
Total Liabilities$20,512$9,417▼ $11,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,356$2,131,439▲ $247,083
Temporarily Rstr Net Assets$35,720$237,423▲ $201,703
Permanently Rstr Net Assets$132,000$132,000→ $0
Total Net Assets Fund Balance$2,052,076$2,500,862▲ $448,786
Total Liabilities and Net Assets / Fund Balance$2,072,588$2,510,279▲ $437,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,102$112,646-
Equipment$4,702$102,240-
Leasehold Improvements$32,252$10,789-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$128,267-▲ $11,091-$139,358
2016$127,976-▲ $4,391-$128,267
2015$134,631-▼ $3,335-$127,976
2014$132,000-▲ $2,631-$134,631
2013$132,000---$132,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FrancisExecutive DirectorFT$62,825$62,825
Dr Dennice HermanEx Officio Member-medical Director-$44,775$44,775

Board Members and Trustees

NameTitle
Howard FlemingChair
Jonathan ReeceVice Chair
Alex Bernhardt JrDirector
Allison CharlesDirector
Becky GibbonsDirector
Ben BoazDirector
Grey ScheerDirector
Gwen VanderbloemanDirector
Hope EstepanDirector
Ike PerkinsDirector
Jane PrestwoodDirector
John TyeDirector
Martha JuneDirector
Michael DineenDirector
Susan GrayDirector
Bronda JonesEx Officio Member
Brittany DobbinSecretary
Pam HeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,759,043
Program Service Revenue
$0
Investment Income
$2,632
Other Revenue
$24,465
All Other Contributions
$6,730,448
Change in Net Assets
$439,607

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies30$1,844,851Average Wholesale Price
Total Noncash Contributions30$1,844,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,786,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,248,185
Total Revenue per Audited Statements
$8,034,325
Total Revenue per Form 990
$6,786,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,940,596
Salaries, Compensation, and Employee Benefits$405,937
Total Fundraising Expense$59,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,316$25,475-$261,791
Current Officers, Directors, Trustees, and Key Employees$44,775$12,185$50,640$107,600
Payroll Taxes$22,208$3,539$4,759$30,506
Occupancy$16,558$12,219-$28,777
Insurance$11,623$172$232$12,027
Depreciation Depletion$8,371$2,791-$11,162
Fees for Services Accounting$7,500$2,500-$10,000
Fees for Services Other$9,211--$9,211
Information Technology$3,406$3,168-$6,574
Pension Plan Contributions$4,397$701$942$6,040
All Other Expenses-$4,445-$4,445
Other Expenses$3,128$6,857$202$3,128
Office Expenses$1,964$655-$2,619
Conferences and Meetings-$300$298$598
Advertising$150--$150
Travel-$47-$47
Total Functional Expenses$6,211,917$75,054$59,562$6,346,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,585,539
Expenses per Audited Statements$6,346,533
Total Expenses per Form 990$6,346,533
Expenses Not Reported on Form 990$1,239,006
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$33,401
Fundraising Direct Expenses$10,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold Celebration-raffle, Etc$61,996$33,401$10,641$22,760
Total Events$61,996$33,401$10,641$22,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$5,356
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

“All Directors have an opportunity to review a draft copy of the Form 990 at a scheduled meeting prior to filing with the IRS.”

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

“Conflicts are to be reported to the Chair of the Board of Directors. Each member of the Board and staff shall complete and annually update a disclosure letter.”

Form 990, Part VI, Section B, line 15

“Salaries for new hires are consistent with comparable data for the industry and budget size. Salary increases are consistent with performance and annual budget. Increases are considered annually and must be supported by a written recommendation and a current performance evaluation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial reports are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Clinic Inc
EIN
56-2076541
Phone
8287548459
Address
810 HARPER AVENUE, LENOIR, NC 28645

Signing Officer

Name
Howard Fleming
Title
Chairman
Phone
8287548459
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Fleming
Formed
1998
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
123

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Helping Hands Clinic, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state taxes has been made on the accompanying financial statements. The Organization has been classified as an organization that is not a private foundation under section 509 (a)(3) of the Internal Revenue Code. The Organization is open to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's open audit periods are 2014 through 2017. The Organization's policy is to classify income tax related interest and penalties in interest expense and penalties, respectively.”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO MEMBER-MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028595
IRS990/FundraisingDirectExpensesAmt010641
IRS990/FundraisingGrossIncomeAmt033401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06796781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03168
IRS990/InformationTechnologyGrp/ProgramServicesAmt03406
IRS990/InformationTechnologyGrp/TotalAmt06574
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172
IRS990/InsuranceGrp/ProgramServicesAmt011623
IRS990/InsuranceGrp/TotalAmt012027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01579831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01844851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083363
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094336
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226056
IRS990/LandBldgEquipCostOrOtherBssAmt0451731
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping Hands Clinic improves the health of the uninsured of Caldwell County by providing access to an integrated health model that empowers patients to be accountable for their personal wellness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02052076
IRS990/NetAssetsOrFundBalancesEOYAmt02500862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09179
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt012219
IRS990/OccupancyGrp/ProgramServicesAmt016558
IRS990/OccupancyGrp/TotalAmt028777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES-MEDICAL & PHAR
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06857
IRS990/OtherExpensesGrp/ProgramServicesAmt05823007
IRS990/OtherExpensesGrp/ProgramServicesAmt115423
IRS990/OtherExpensesGrp/ProgramServicesAmt23880
IRS990/OtherExpensesGrp/ProgramServicesAmt33128
IRS990/OtherExpensesGrp/TotalAmt05823007
IRS990/OtherExpensesGrp/TotalAmt124769
IRS990/OtherExpensesGrp/TotalAmt24082
IRS990/OtherExpensesGrp/TotalAmt33128
IRS990/OtherLiabilitiesGrp/BOYAmt017872
IRS990/OtherLiabilitiesGrp/EOYAmt05356
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0PATIENT RECORDS REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01705
IRS990/OtherRevenueTotalAmt01705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03539
IRS990/PayrollTaxesGrp/ProgramServicesAmt022208
IRS990/PayrollTaxesGrp/TotalAmt030506
IRS990/PensionPlanContributionsGrp/FundraisingAmt0942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04397
IRS990/PensionPlanContributionsGrp/TotalAmt06040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03997
IRS990/PrincipalOfficerNm0HOWARD FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2017 the pharmacy dispensed 17,458 prescriptions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05919345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04213360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02641
IRS990/PYOtherExpensesAmt04791329
IRS990/PYOtherRevenueAmt023331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-971324
IRS990/PYSalariesCompEmpBnftPaidAmt0419327
IRS990/PYTotalExpensesAmt05210656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04239332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06730448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04212860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06596331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04768466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04592655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026900760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,510,279
Liabilities
$9,417
Net assets
$2,500,862
Revenue
$6,786,140
Expenses
$6,346,533
Net income
$439,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.05$2.84$3.14$3.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$6.10$5.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$5.58$5.22$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$5.53$5.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$5.50$5.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$4.89$5.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$5.26$5.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$6.79$6.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$4.24$5.21$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$6.63$6.43$0.20
2014Summary only. Only limited summary data is available for this year.$2.87$0.05$2.83$4.80$4.25$0.55
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$3.09$5.56$5.19$0.36
2011Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$5.05$3.88$1.17