Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Macon County Care Network
990 • Fiscal year 2014 • EIN 58-1813122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$650,822
Down $59,862 (-8.4%) from 2013
Net Assets
Down$501,344
Down $51,126 (-9.3%) from 2013
Liabilities
Down$149,478
Down $8,736 (-5.5%) from 2013
Revenue And Expenses
Revenue
Down$444,271
Down $170,788 (-28%) from 2013
Expenses
Down$495,397
Down $64,213 (-11%) from 2013
Net Income
Down-$51,126
Down $106,575 (-192%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $444,271
Mission and Program Overview
Mission
Serving our neighbors in need by providing food and nurturing hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $456,864 | $437,496 | ▼ $19,368 |
| Savings and Temporary Cash Investments | $101,259 | $124,915 | ▲ $23,656 |
| Cash and Non-Interest-Bearing Accounts | $152,561 | $88,411 | ▼ $64,150 |
| Total Assets | $710,684 | $650,822 | ▼ $59,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,278 | $146,940 | ▼ $7,338 |
| Accounts Payable and Accrued Expenses | $3,936 | $2,538 | ▼ $1,398 |
| Total Liabilities | $158,214 | $149,478 | ▼ $8,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,393 | $495,024 | ▼ $42,369 |
| Temporarily Rstr Net Assets | $15,077 | $6,320 | ▼ $8,757 |
| Total Net Assets Fund Balance | $552,470 | $501,344 | ▼ $51,126 |
| Total Liabilities and Net Assets / Fund Balance | $710,684 | $650,822 | ▼ $59,862 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $332,917 | $105,880 | $438,797 |
| Land | $75,845 | - | $75,845 |
| Equipment | $24,051 | $44,761 | $68,812 |
| Leasehold Improvements | $4,683 | $9,366 | $14,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaina D Adkins | Executive Director | FT | $32,074 | $2,810 | $34,884 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Brunner | Board Chair |
| Gwen Taylor | Vice Chair |
| Barbara Unger | Board |
| James Stork | Board |
| John Makinson | Board |
| Kevin Holland | Board |
| Lisa Leatherman | Board |
| Matt Mcgee | Board |
| Summer Woodard | Board |
| Holly Cloninger | Secretary |
| Jennifer Dills | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $289,125
- Program Service Revenue
- $0
- Investment Income
- $51
- Other Revenue
- $155,095
- All Other Contributions
- $283,552
- Change in Net Assets
- $-51,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $315,292 |
| Salaries, Compensation, and Employee Benefits | $180,105 |
| Total Fundraising Expense | $10,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,330 | $25,288 | $860 | $134,478 |
| Occupancy | $65,567 | $9,574 | $1,873 | $77,014 |
| Current Officers, Directors, Trustees, and Key Employees | $26,164 | $5,232 | $3,488 | $34,884 |
| Depreciation Depletion | $22,518 | $4,222 | $1,407 | $28,147 |
| Office Expenses | $17,664 | $3,354 | $1,106 | $22,124 |
| Payroll Taxes | $7,983 | $2,351 | $409 | $10,743 |
| Insurance | $8,426 | $1,580 | $527 | $10,533 |
| Travel | $6,574 | $1,233 | $411 | $8,218 |
| Fees for Services Accounting | $0 | $6,864 | $0 | $6,864 |
| All Other Expenses | $5,378 | $612 | $19 | $6,009 |
| Fees for Services Other | $0 | $2,079 | $0 | $2,079 |
| Information Technology | $1,553 | $291 | $97 | $1,941 |
| Other Expenses | $1,438 | $0 | $0 | $1,438 |
| Advertising | $689 | $77 | $0 | $766 |
| Total Functional Expenses | $422,443 | $62,757 | $10,197 | $495,397 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Macon County Care Network
- EIN
- 58-1813122
- Phone
- 8283692642
- Address
- 130 Bidwell Street, Franklin, NC 28734
Signing Officer
- Name
- Jennifer Dills
- Title
- Treasurer
- Phone
- 8283692642
- Signed
- 2015-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Dills
- Formed
- 1988
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 19
- Volunteers
- 40
Preparer
- Firm
- Corliss & Solomon Pllc
- Address
- 242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
- Preparer
- Stephen C Corliss
- Phone
- 8282360206
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”
Pt VI, Line 12C
“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”
Pt VI, Line 15A
“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Personnel Committee using comparable salary information. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”
Pt VI, Line 18
“The 990 is available on Guidestars website. Form 1023 and 990 available upon request from MCCN.”
Pt VI, Line 19
“Governing documents, conflict of interest policy and audited financial statements are available upon request.”
Pt XII, Line 1
“The organization maintains its financial records on the modified cash-basis of accounting. Modifications to the cash-basis method include capitalization & depreciation of furniture & equipment, accrual of payroll tax expense & loan activity. All other transactions are recognized as either cash basis revenues or expenses.”
Form 990EZ, Part I, Line 8
“OTHER”
Form 990EZ, Part I, Line 16
“Direct client assist-emergency food & shelter direct client assist-food pantry direct client assist-medication assistance direct client assist-heating & related direct client assist-other equipment expense insurance miscellaneous thrift store expenses-advertising thrift store expenses-supplies”
Form 990EZ, Part II, Line 24
“EQUIPMENT & OTHER, NET”
Form 990EZ, Part II, Line 26
“Payroll taxes payable mortgage notes payable”
Form 990, Part IX, Line 24F
“Miscellaneous 387. 310. 58. 19. Direct client assistance-other 83. 83. 0. 0. Thrift shop supplies 5539. 4985. 554. 0.”
Financial Statement Notes
Pt X, Line 2
“CareNet is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended December 31, 2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Desc | 0 | THE MACON COUNTY CARE NETWORK, ALSO KNOWN AS CARENET, IS A NON-DENOMINATIONAL MINISTRY WHICH SERVES AS A CENTRAL LOCATION TO PROVIDE RELIEF FOR THOSE IN CRISIS IN MACON COUNTY. WHEN HELP FROM OTHER AGENCIES IS EITHER UNAVAILABLE OR INSUFFICIENT, CARENET PROVIDES FOOD AND LIMITED FINANCIAL ASSISTANCE WITH OTHER NECESSITIES SUCH AS PRESCRIPTIONS. MACON COUNTY CARE NETWORK DISTRIBUTED OVER 480,000 POUNDS OF FOOD TO 5,934 FAMILIES THROUGH THE FOLLOWING PROGRAMS AND SERVICES PROVIDED TO FAMILIES IN NEED, HERE IN MACON COUNTY: CARENET FOOD PANTRY, SOUP CAFE AND BACKPACK PROGRAM. THROUGH A COMBINATION OF THE THE GENEROUS DONATIONS OF BOTH OUR COMMUNITY AS WELL AS THE VARIOUS PARTNERSHIPS WITH LOCAL GROCERS TO PROVIDE FOOD DONATIONS ON A CONSISTENT BASIS, OUR FOOD PANTRY RECEIVED APPROXIMATELY 203,152 POUNDS OF FOOD. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serving our neighbors in need by providing food and nurturing hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501344 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 140882 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77014 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3354 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22124 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Client Assistance-Heating & Related |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Client Assistance-Food Pantry |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Client Assistance-Emergency Food & Shelter |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct Client Assistance-Medication Assist |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1438 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales Tax Refund |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13438 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 775 |
| IRS990/OtherRevenueTotalAmt | 0 | 14213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A COLLABORATION WITH STUDENT SERVICES FOR MACON COUNTY SCHOOLS AND CARENET TO PROVIDE FOOD (IN LUNCH SACKS) FOR IDENTIFIED CHILDREN AND THEIR SIBLINGS. CHILDREN INVOLVED WITH THIS PROGRAM ARE PROVIDED FOOD TO TAKE HOME OVER THE WEEKEND; OFTEN TIMES THE ONLY NUTRITIONAL SUSTENANCE THEY HAVE AT HOME UNTIL RETURNING TO SCHOOL ON MONDAY. THE BAGS ARE DISTRIBUTED ON FRIDAY OF EACH WEEK, FOR WHICH THE SCHOOL COUNSELOR AND/OR TEACHER WITH KNOWLEDGE OF THE STUDENTS IN THE PROGRAM PRESENT TO THOSE WHO AR |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 622 |
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| IRS990/PYOtherRevenueAmt | 0 | 160208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177181 |
| IRS990/PYTotalExpensesAmt | 0 | 559610 |
| IRS990/PYTotalRevenueAmt | 0 | 615059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Thrift Store Income 2010: 112980. 2011: 133512. 2012: 174139. 2013: 143900. 2014: 140882. Description: Other Income 2010: 820. 2011: 162. 2012: 535. 2013: 2339. 2014: 775. Description: Fundraising 2012: 2590. 2013: 2840. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1686560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 715474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1278323 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 408237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1686560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2403380 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 332917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68812 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CareNet is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended December 31, 2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437496 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Personnel Committee using comparable salary information. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is available on Guidestars website. Form 1023 and 990 available upon request from MCCN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and audited financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization maintains its financial records on the modified cash-basis of accounting. Modifications to the cash-basis method include capitalization & depreciation of furniture & equipment, accrual of payroll tax expense & loan activity. All other transactions are recognized as either cash basis revenues or expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT CLIENT ASSIST-EMERGENCY FOOD & SHELTER DIRECT CLIENT ASSIST-FOOD PANTRY DIRECT CLIENT ASSIST-MEDICATION ASSISTANCE DIRECT CLIENT ASSIST-HEATING & RELATED DIRECT CLIENT ASSIST-OTHER EQUIPMENT EXPENSE INSURANCE MISCELLANEOUS THRIFT STORE EXPENSES-ADVERTISING THRIFT STORE EXPENSES-SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT & OTHER, NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL TAXES PAYABLE MORTGAGE NOTES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 387. 310. 58. 19. DIRECT CLIENT ASSISTANCE-OTHER 83. 83. 0. 0. THRIFT SHOP SUPPLIES 5539. 4985. 554. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15077 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $650,822
- Liabilities
- $149,478
- Net assets
- $501,344
- Revenue
- $444,271
- Expenses
- $495,397
- Net income
- -$51,126