Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Macon County Care Network
990 • Fiscal year 2016 • EIN 58-1813122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$574,617
Down $49,553 (-7.9%) from 2015
Net Assets
Down$440,654
Down $40,144 (-8.3%) from 2015
Liabilities
Down$133,963
Down $9,409 (-6.6%) from 2015
Revenue And Expenses
Revenue
Down$371,993
Down $20,042 (-5.1%) from 2015
Expenses
Down$412,137
Down $444 (-0.1%) from 2015
Net Income
Down-$40,144
Down $19,598 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $371,993
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 | $409,852 | $435,911 | ▲ $26,059 |
| Cash and Non-Interest-Bearing Accounts | $168,119 | $92,437 | ▼ $75,682 |
| Savings and Temporary Cash Investments | $46,199 | $46,269 | ▲ $70 |
| Total Assets | $624,170 | $574,617 | ▼ $49,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $138,895 | $130,816 | ▼ $8,079 |
| Accounts Payable and Accrued Expenses | $4,477 | $3,147 | ▼ $1,330 |
| Total Liabilities | $143,372 | $133,963 | ▼ $9,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,868 | $428,567 | ▼ $42,301 |
| Temporarily Rstr Net Assets | $9,930 | $12,087 | ▲ $2,157 |
| Total Net Assets Fund Balance | $480,798 | $440,654 | ▼ $40,144 |
| Total Liabilities and Net Assets / Fund Balance | $624,170 | $574,617 | ▼ $49,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,441 | $138,357 | $438,798 |
| Equipment | $59,625 | $59,551 | $119,176 |
| Land | $75,845 | - | $75,845 |
| Leasehold Improvements | - | $14,049 | $14,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Capaforte | Executive Director-July to December | FT | $20,077 | $2,000 | $22,077 |
| Shaina D Adkins | Executive Director-January to May | FT | $12,814 | $1,050 | $13,864 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pastor Brunner | Board Chair |
| Gwen Taylor | Vice Chair |
| Ben Windle | Board |
| David Beam | Board |
| Gail Harris | Board |
| John Makinson | Board |
| Lisa Leatherman | Board |
| Matt Mcgee | Board |
| Summer Woodard | Board |
| James Stork | Member |
| Holly Cloninger | Secretary |
| Jennifer Dills | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $265,601
- Program Service Revenue
- $0
- Investment Income
- $126
- Other Revenue
- $106,266
- All Other Contributions
- $254,980
- Change in Net Assets
- $-40,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,396 |
| Salaries, Compensation, and Employee Benefits | $153,741 |
| Total Fundraising Expense | $11,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,652 | $12,755 | $964 | $97,371 |
| Occupancy | $50,383 | $13,449 | $1,365 | $65,197 |
| Current Officers, Directors, Trustees, and Key Employees | $30,812 | $6,162 | $4,108 | $41,082 |
| Depreciation Depletion | $21,844 | $4,096 | $1,366 | $27,306 |
| Office Expenses | $14,460 | $2,711 | $817 | $17,988 |
| Payroll Taxes | $10,036 | $1,659 | $445 | $12,140 |
| Insurance | $7,486 | $1,404 | $468 | $9,358 |
| All Other Expenses | $6,090 | $2,300 | $63 | $8,453 |
| Fees for Services Accounting | $0 | $7,340 | $0 | $7,340 |
| Travel | $3,268 | $613 | $204 | $4,085 |
| Other Employee Benefits | $2,519 | $472 | $157 | $3,148 |
| Information Technology | $1,245 | $233 | $1,490 | $2,968 |
| Advertising | $1,778 | $309 | $94 | $2,181 |
| Other Expenses | $2,174 | $0 | $0 | $2,174 |
| Conferences and Meetings | $160 | $30 | $10 | $200 |
| Total Functional Expenses | $347,053 | $53,533 | $11,551 | $412,137 |
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
- Yes
- 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
- 2017-08-09
- 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
- 15
- 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 -654. 0. -654. 0.”
Form 990, Part IX, Line 24E
“Thrift Shop Other Expenses 4327. 3894. 433. 0.”
Form 990, Part IX, Line 24E
“Membership Fees 515. 412. 77. 26.”
Form 990, Part IX, Line 24E
“Penalties, Licenses, Fees 200. 160. 30. 10.”
Form 990, Part IX, Line 24E
“Subscriptions, Web, Books 542. 434. 81. 27.”
Form 990, Part IX, Line 24E
“Direct Client Assistance-Medication Assist 4. 4. 0. 0.”
Form 990, Part IX, Line 24E
“Program Expenses:Other Financial Assistance 848. 848. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteers:Food/Catering/Gifts 983. 0. 983. 0.”
Form 990, Part IX, Line 24E
“Volunteers:Supplies 338. 338. 0. 0.”
Form 990, Part IX, Line 24E
“Operations:State Sales Tax Paid 1350. 0. 1350. 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 no income from unrelated business activities in the year ended December 31, 2016 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 | MACON COUNTY CARE NETWORK HAS 3 MAIN PROGRAMS THAT PROVIDE A SUPPLEMENTAL FOOD FOR THE RESOURCE RESIDENTS OF MACON COUNTY. THE BACKPACK PROGRAM, THE SOUP CAFE AND THE FOOD PANTRY ARE VITAL PROGRAMS THAT SERVE CHILDREN AND FAMILIES WHO ARE FOOD INSECURE. -THE BACKPACK PROGRAM IS A FOOD RESOURCE FOR CHILDREN IDENTIFIED AS 'FOOD INSECURE' OVER THE WEEKEND. THE PROGRAM DISTRIBUTED 19,478 BACKPACKS OF FOOD TO CHILDREN COUNTY-WIDE DURING CALENDAR YEAR 2016 AVERAGING OVER 600 PER WEEK DURING THE SCHOOL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director-January to May |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director-July to December |
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 104692 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2968 |
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| IRS990/MissionDesc | 0 | Serving our neighbors in need by providing food and nurturing hope. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses:Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses:Utility Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses:Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses:Delivery Charges |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales Tax Refund |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1077 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1077 |
| IRS990/OtherRevenueTotalAmt | 0 | 1574 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | -THE SOUP CAFE PROVIDES A HOT LUNCH MONDAY-FRIDAY TO OUR CLIENTS AND THE HOMELESS. DURING THE CALENDAR YEAR 2016 THE SOUP CAFE SERVED 7519 HOT MEALS. -THE FOOD PANTRY IS A FOOD RESOURCE FOR LOW-INCOME FAMILIES AND THE HOMELESS. QUALIFIED INDIVIDUALS ARE ABLE TO SHOP IN THE FOOD PANTRY TO HELP SUPPLEMENT THEIR NUTRITIONAL NEEDS. DURING THE CALENDAR YEAR 2016 THE FOOD PANTRY DISTRIBUTED 283,266 POUNDS OF FOOD. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 370 |
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| IRS990/PYOtherRevenueAmt | 0 | 115066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20546 |
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| IRS990/PYTotalExpensesAmt | 0 | 412581 |
| IRS990/PYTotalRevenueAmt | 0 | 392035 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40144 |
| 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 | 46199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Thrift Store Income 2012: 174139. 2013: 143900. 2014: 140882. 2015: 111335. 2016: 104692. Description: Other Income 2012: 535. 2013: 2339. 2014: 775. 2015: 412. 2016: 497. Description: Fundraising 2012: 2590. 2013: 2840. 2014: 0. 2015: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1732613 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50630 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1224811 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2419054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438798 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14049 |
| 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 no income from unrelated business activities in the year ended December 31, 2016 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 | 435911 |
| 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Direct Client Assist-Food Pantry |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Direct Client Assist-Medication Assistance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Direct Client Assist-Heating & Related |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $574,617
- Liabilities
- $133,963
- Net assets
- $440,654
- Revenue
- $371,993
- Expenses
- $412,137
- Net income
- -$40,144