Civic Intelligence

Helping Hands Clinic Inc.

990 • Fiscal year 2019 • EIN 56-2076541

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

44th percentile

$69,621

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,028,606

Down $346,130 (-15%) from 2018

Net Assets

Down

$2,019,734

Down $343,054 (-15%) from 2018

Liabilities

Down

$8,872

Down $3,076 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Down

$4,889,621

Down $372,918 (-7.1%) from 2018

Expenses

Down

$5,242,116

Down $144,948 (-2.7%) from 2018

Net Income

Down

-$352,495

Down $227,970 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,028,606
Liabilities$8,872
Net Assets$2,019,734
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$4,889,621
Expenses$5,242,116
Net Income-$352,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,904,427
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$1,701,415$1,339,102▼ $362,313
Land, Buildings, and Equipment, Net$215,907$210,001▼ $5,906
Investments Other Securities$82,469$166,422▲ $83,953
Pledges and Grants Receivable$241,798$144,804▼ $96,994
Cash and Non-Interest-Bearing Accounts$79,112$112,152▲ $33,040
Savings and Temporary Cash Investments$45,072$46,408▲ $1,336
Prepaid Expenses and Deferred Charges$8,102$6,104▼ $1,998
Accounts Receivable$861$3,613▲ $2,752
Total Assets$2,374,736$2,028,606▼ $346,130
Liabilities
Other Liabilities$7,285$5,412▼ $1,873
Accounts Payable and Accrued Expenses$4,663$3,460▼ $1,203
Total Liabilities$11,948$8,872▼ $3,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,991$1,732,931▼ $246,060
Net Assets With Donor Restrictions$383,797$286,803▼ $96,994
Total Net Assets Fund Balance$2,362,788$2,019,734▼ $343,054
Total Liabilities and Net Assets / Fund Balance$2,374,736$2,028,606▼ $346,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,633$128,114-
Equipment$3,674$106,527-
Leasehold Improvements$32,694$13,473-
Other Securities$75,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$127,540-▲ $14,537-$137,687
2018$139,358-▼ $7,468-$127,540
2017$128,267-▲ $11,091-$139,358
2016$127,976-▲ $4,391-$128,267
2015$134,631-▼ $3,335-$127,976
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FrancisExecutive DirectorFT$69,621$69,621
Dr Dennice HermanEx Officio Member-medical-$51,113$51,113

Board Members and Trustees

NameTitle
Susan GrayChair
Michael DineenVice Chair
Alex Bernhardt JrDirector
Allison CharlesDirector
Becky GibbonsDirector
Ben BoazDirector
Grey ScheerDirector
Gwen VanderbloemanDirector
Hope EstepanDirector
Ike PerkinsDirector
John TyeDirector
Karen TrivettDirector
Kristy MoneyDirector
MELANIE McRAEDirector
Mario MastroeliDirector
Martha JuneDirector
Jane PrestwoodSecretary
Brittany Crump DobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,860,151
Program Service Revenue
$0
Investment Income
$5,391
Other Revenue
$24,079
All Other Contributions
$4,828,986
Change in Net Assets
$-352,495

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$4,279,156Average Wholesale Price
Total Noncash Contributions30$4,279,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,889,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$627,208
Total Revenue per Audited Statements
$5,516,829
Total Revenue per Form 990
$4,889,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,853,678
Salaries, Compensation, and Employee Benefits$388,438
Total Fundraising Expense$61,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,372$25,783-$286,155
Fees for Services Other$72,821$1,807-$74,628
Current Officers, Directors, Trustees, and Key Employees-$13,924$55,697$69,621
Occupancy$18,006$11,721-$29,727
Payroll Taxes$20,451$3,119$4,374$27,944
All Other Expenses$11,745$2,027-$13,772
Insurance$12,195$157$220$12,572
Depreciation Depletion$8,333$2,778-$11,111
Fees for Services Accounting$7,725$2,575-$10,300
Other Expenses$15,828$9,165$397$9,165
Pension Plan Contributions$3,453$526$739$4,718
Office Expenses$1,106$369-$1,475
Advertising$1,452--$1,452
Travel-$96-$96
Total Functional Expenses$5,094,797$85,892$61,427$5,242,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,859,883
Expenses per Audited Statements$5,242,116
Total Expenses per Form 990$5,242,116
Expenses Not Reported on Form 990$617,767
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$37,195
Fundraising Direct Expenses$14,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold Celebration-raffle, Etc$68,360$37,195$14,806$22,389
Total Events$68,360$37,195$14,806$22,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,728
Employee Withholdings$2,684
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

“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
Susan Gray
Title
Chairman
Phone
8287548459
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gray
Formed
1998
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
99

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“PENALTIES -747.”

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 2016 through 2019. The Organization's policy is to classify income tax related interest and penalties in interest expense and penalties, respectively.”

Part XII, Line 2D - Other Adjustments:

“PENALTIES 747.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969621
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/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/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO MEMBER-MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031165
IRS990/FundraisingDirectExpensesAmt014806
IRS990/FundraisingGrossIncomeAmt037195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04904427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt012195
IRS990/InsuranceGrp/TotalAmt012572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01701415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01339102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082469
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166422
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210001
IRS990/LandBldgEquipCostOrOtherBssAmt0458115
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/NetAssetsOrFundBalancesBOYAmt02362788
IRS990/NetAssetsOrFundBalancesEOYAmt02019734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01978991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01732931
IRS990/NoncashContributionsAmt04279156
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt011721
IRS990/OccupancyGrp/ProgramServicesAmt018006
IRS990/OccupancyGrp/TotalAmt029727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt01106
IRS990/OfficeExpensesGrp/TotalAmt01475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-747
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PATIENT HEALTH PROGRAMS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19165
IRS990/OtherExpensesGrp/ProgramServicesAmt04642818
IRS990/OtherExpensesGrp/ProgramServicesAmt118492
IRS990/OtherExpensesGrp/ProgramServicesAmt215828
IRS990/OtherExpensesGrp/TotalAmt04642818
IRS990/OtherExpensesGrp/TotalAmt130734
IRS990/OtherExpensesGrp/TotalAmt215828
IRS990/OtherExpensesGrp/TotalAmt39165
IRS990/OtherLiabilitiesGrp/BOYAmt07285
IRS990/OtherLiabilitiesGrp/EOYAmt05412
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0PATIENT RECORDS REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01690
IRS990/OtherRevenueTotalAmt01690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt020451
IRS990/PayrollTaxesGrp/TotalAmt027944
IRS990/PensionPlanContributionsGrp/FundraisingAmt0739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03453
IRS990/PensionPlanContributionsGrp/TotalAmt04718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06104
IRS990/PrincipalOfficerNm0SUSAN GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pharmacy provides perscription medications to the uninsured residents of Caldwell County, NC. In 2019 the pharmacy dispensed 18,137 prescriptions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04738641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05229335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06986
IRS990/PYOtherExpensesAmt04990818
IRS990/PYOtherRevenueAmt026218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124525
IRS990/PYSalariesCompEmpBnftPaidAmt0396246
IRS990/PYTotalExpensesAmt05387064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05262539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04828986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05197173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06730448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04212860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06596331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027565798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt027565798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04828986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,028,606
Liabilities
$8,872
Net assets
$2,019,734
Revenue
$4,889,621
Expenses
$5,242,116
Net income
-$352,495
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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