Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Macon County Care Network
990 • Fiscal year 2015 • EIN 58-1813122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$624,170
Down $26,652 (-4.1%) from 2014
Net Assets
Down$480,798
Down $20,546 (-4.1%) from 2014
Liabilities
Down$143,372
Down $6,106 (-4.1%) from 2014
Revenue And Expenses
Revenue
Down$392,035
Down $52,236 (-12%) from 2014
Expenses
Down$412,581
Down $82,816 (-17%) from 2014
Net Income
Up-$20,546
Up $30,580 (+60%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $392,035
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 | $437,496 | $409,852 | ▼ $27,644 |
| Cash and Non-Interest-Bearing Accounts | $88,411 | $168,119 | ▲ $79,708 |
| Savings and Temporary Cash Investments | $124,915 | $46,199 | ▼ $78,716 |
| Total Assets | $650,822 | $624,170 | ▼ $26,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,940 | $138,895 | ▼ $8,045 |
| Accounts Payable and Accrued Expenses | $2,538 | $4,477 | ▲ $1,939 |
| Total Liabilities | $149,478 | $143,372 | ▼ $6,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $495,024 | $470,868 | ▼ $24,156 |
| Temporarily Rstr Net Assets | $6,320 | $9,930 | ▲ $3,610 |
| Total Net Assets Fund Balance | $501,344 | $480,798 | ▼ $20,546 |
| Total Liabilities and Net Assets / Fund Balance | $650,822 | $624,170 | ▼ $26,652 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,678 | $122,119 | $438,797 |
| Land | $75,845 | - | $75,845 |
| Equipment | $17,329 | $51,483 | $68,812 |
| Leasehold Improvements | - | $14,049 | $14,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaina D Adkins | Executive Director | FT | $32,074 | $3,307 | $35,381 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pastor Brunner | Board Chair |
| Gwen Taylor | Vice Chair |
| David Beam | Board |
| Gail Harris | 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
- $276,599
- Program Service Revenue
- $0
- Investment Income
- $370
- Other Revenue
- $115,066
- All Other Contributions
- $261,078
- Change in Net Assets
- $-20,546
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $392,035
- Total Revenue per Audited Statements
- $392,035
- Total Revenue per Form 990
- $392,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $263,375 |
| Salaries, Compensation, and Employee Benefits | $149,206 |
| Total Fundraising Expense | $10,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,613 | $13,471 | $1,327 | $105,411 |
| Occupancy | $45,943 | $6,502 | $1,143 | $53,588 |
| Current Officers, Directors, Trustees, and Key Employees | $26,702 | $5,307 | $3,372 | $35,381 |
| Depreciation Depletion | $22,114 | $4,146 | $1,383 | $27,643 |
| Office Expenses | $14,687 | $3,397 | $910 | $18,994 |
| All Other Expenses | $6,415 | $3,320 | $170 | $9,905 |
| Insurance | $6,950 | $1,302 | $435 | $8,687 |
| Payroll Taxes | $6,731 | $1,262 | $421 | $8,414 |
| Interest | $0 | $7,405 | $0 | $7,405 |
| Fees for Services Accounting | $0 | $7,113 | $0 | $7,113 |
| Advertising | $3,172 | $517 | $134 | $3,823 |
| Information Technology | $1,546 | $290 | $1,147 | $2,983 |
| Other Expenses | $2,567 | $0 | $0 | $2,567 |
| Travel | $1,486 | $279 | $93 | $1,858 |
| Fees for Services Other | $1,639 | $0 | $0 | $1,639 |
| Conferences and Meetings | $614 | $116 | $39 | $769 |
| Total Functional Expenses | $347,580 | $54,427 | $10,574 | $412,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $412,581 |
| Total Expenses per Audited Statements | $412,581 |
| Total Expenses per Form 990 | $412,581 |
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
- 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
- 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
- 2016-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Dills
- Formed
- 1988
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 16
- Volunteers
- 107
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 Guidestar's 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”
Form 990EZ, Part I, Line 16
“Direct Client Assist-Food Pantry”
Form 990EZ, Part I, Line 16
“Direct Client Assist-Medication Assistance”
Form 990EZ, Part I, Line 16
“Direct Client Assist-Heating & Related”
Form 990EZ, Part I, Line 16
“Direct Client Assist-Other”
Form 990EZ, Part I, Line 16
“Equipment Expense”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Thrift Store Expenses-Advertising”
Form 990EZ, Part I, Line 16
“Thrift Store Expenses-Supplies”
Form 990EZ, Part II, Line 24
“Equipment & Other, net”
Form 990EZ, Part II, Line 26
“Payroll Taxes Payable”
Form 990EZ, Part II, Line 26
“Mortgage Notes Payable”
Form 990, Part IX, Line 24E
“Miscellaneous 1580. 0. 1580. 0.”
Form 990, Part IX, Line 24E
“Thrift Shop Other Expenses 3433. 3090. 343. 0.”
Form 990, Part IX, Line 24E
“Community Outreach Events 91. 91. 0. 0.”
Form 990, Part IX, Line 24E
“Membership Fees 1000. 800. 150. 50.”
Form 990, Part IX, Line 24E
“Penalties, Licenses, Fees 339. 271. 51. 17.”
Form 990, Part IX, Line 24E
“Subscriptions, Web, Books 1525. 1220. 229. 76.”
Form 990, Part IX, Line 24E
“Direct Client Assistance-Medication Assist 345. 345. 0. 0.”
Form 990, Part IX, Line 24E
“Training 536. 429. 80. 27.”
Form 990, Part IX, Line 24E
“Volunteers:Food/Catering/Gifts 887. 0. 887. 0.”
Form 990, Part IX, Line 24E
“Volunteers:Supplies 169. 169. 0. 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 MEDICINES PRESCRIBED BY M.D.'S. MACON COUNTY CARE NETWORK DISTRIBUTED OVER 352,747 POUNDS OF FOOD TO 5,887 HOUSEHOLDS THROUGH THE FOLLOWING PROGRAMS AND SERVICES PROVIDED TO MACON COUNTY FAMILIES AND INDIVIDUALS IN NEED: FOOD PANTRY, SOUP CAFE, AND BACKPACKS PROGRAM. MC CARENET RECEIVED APPROXIMATELY 203,546 POUNDS OF FOOD FROM GENEROUS DONATIONS FROM INDIVIDUALS, FARMS, AND LOCAL GROCERY STORES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
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| IRS990/MissionDesc | 0 | Serving our neighbors in need by providing food and nurturing hope. |
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| 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-Other Assist |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
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| IRS990/PrincipalOfficerNm | 0 | JENNIFER DILLS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BACKPACKS PROGRAM, BROUGHT ABOUT BY THE COLLABORATION BETWEEN STUDENT SERVICES FOR MACON COUNTY SCHOOLS AND CARENET, PROVIDES FOOD TO STUDENTS AND THEIR SIBLINGS IDENTIFIED AS NEEDING FOOD ASSISTANCE. CHILDREN ARE GIVEN FOOD TO TAKE HOME ON FRIDAYS TO PROVIDE THEM WITH NUTRITIONAL SUSTENANCE THROUGH THE WEEKEND. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Thrift Store Income 2011: 133512. 2012: 174139. 2013: 143900. 2014: 140882. 2015: 111335. Description: Other Income 2011: 162. 2012: 535. 2013: 2339. 2014: 775. 2015: 412. Description: Fundraising 2012: 2590. 2013: 2840. 2014: 0. 2015: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| 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. |
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| 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 Guidestar's 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $624,170
- Liabilities
- $143,372
- Net assets
- $480,798
- Revenue
- $392,035
- Expenses
- $412,581
- Net income
- -$20,546