Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Macon County Care Network
990 • Fiscal year 2017 • EIN 58-1813122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$609,755
Up $35,138 (+6.1%) from 2016
Net Assets
Up$485,197
Up $44,543 (+10%) from 2016
Liabilities
Down$124,558
Down $9,405 (-7.0%) from 2016
Revenue And Expenses
Revenue
Up$447,218
Up $75,225 (+20%) from 2016
Expenses
Down$402,675
Down $9,462 (-2.3%) from 2016
Net Income
Up$44,543
Up $84,687 (+211%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 22, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $449,709
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 | $435,911 | $420,853 | ▼ $15,058 |
| Cash and Non-Interest-Bearing Accounts | $92,437 | $142,564 | ▲ $50,127 |
| Savings and Temporary Cash Investments | $46,269 | $46,338 | ▲ $69 |
| Total Assets | $574,617 | $609,755 | ▲ $35,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,816 | $122,342 | ▼ $8,474 |
| Accounts Payable and Accrued Expenses | $3,147 | $2,216 | ▼ $931 |
| Total Liabilities | $133,963 | $124,558 | ▼ $9,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,567 | $478,411 | ▲ $49,844 |
| Temporarily Rstr Net Assets | $12,087 | $6,786 | ▼ $5,301 |
| Total Net Assets Fund Balance | $440,654 | $485,197 | ▲ $44,543 |
| Total Liabilities and Net Assets / Fund Balance | $574,617 | $609,755 | ▲ $35,138 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $284,202 | $154,595 | $438,797 |
| Equipment | $48,806 | $74,338 | $123,144 |
| Land | $87,845 | - | $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 | FT | $35,971 | $3,500 | $39,471 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Brunner | Board Chair |
| Gwen Taylor | Vice Chair |
| Ben Windle | Board |
| David Beam | Board |
| John Makinson | Board |
| Lisa Leatherman | Board |
| Matt Mcgee | Board |
| Summer Woodard | Board |
| James Stork | Member at Large |
| Holly Cloninger | Secretary |
| Jennifer Dills | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $333,068
- Program Service Revenue
- $0
- Investment Income
- $116
- Other Revenue
- $114,034
- All Other Contributions
- $307,404
- Change in Net Assets
- $44,543
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $447,218
- Revenue Not Reported on Form 990
- $2,491
- Total Revenue per Audited Statements
- $449,709
- Total Revenue per Form 990
- $447,218
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $243,396 |
| Salaries, Compensation, and Employee Benefits | $159,279 |
| Total Fundraising Expense | $11,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,982 | $14,644 | $3,529 | $111,155 |
| Occupancy | $44,745 | $12,008 | $1,022 | $57,775 |
| Current Officers, Directors, Trustees, and Key Employees | $31,577 | $5,921 | $1,974 | $39,472 |
| Depreciation Depletion | $26,026 | $4,880 | $1,627 | $32,533 |
| Office Expenses | $10,392 | $1,967 | $575 | $12,934 |
| Payroll Taxes | $6,922 | $1,298 | $432 | $8,652 |
| All Other Expenses | $7,364 | $738 | $28 | $8,130 |
| Insurance | $6,130 | $1,026 | $282 | $7,438 |
| Fees for Services Accounting | $0 | $4,300 | $0 | $4,300 |
| Travel | $3,250 | $609 | $203 | $4,062 |
| Information Technology | $1,462 | $274 | $1,633 | $3,369 |
| Other Expenses | $3,262 | $0 | $0 | $3,262 |
| Fees for Services Other | $1,555 | $0 | $0 | $1,555 |
| Advertising | $944 | $136 | $25 | $1,105 |
| Total Functional Expenses | $343,544 | $47,801 | $11,330 | $402,675 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $405,166 |
| Expenses per Audited Statements | $402,675 |
| Total Expenses per Form 990 | $402,675 |
| Expenses Not Reported on Form 990 | $2,491 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,880 |
| Fundraising Direct Expenses | $2,491 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feed the Need Dinner | $19,665 | $2,880 | $744 | $2,136 |
| Total Events | $19,665 | $2,880 | $2,491 | $389 |
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
- 2018-08-22
- 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
- 11
- Volunteers
- 104
Preparer
- Firm
- Corliss & Solomon Pllc
- Address
- 242 CHARLOTTE ST SUITE 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. Forms 1023 and 990 are 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 168. 0. 168. 0.”
Form 990, Part IX, Line 24E
“Thrift Shop Other Expenses 4466. 4019. 447. 0.”
Form 990, Part IX, Line 24E
“Membership Fees 175. 140. 26. 9.”
Form 990, Part IX, Line 24E
“Penalties, Licenses, Fees 200. 160. 30. 10.”
Form 990, Part IX, Line 24E
“Subscriptions, Web, Books 180. 144. 27. 9.”
Form 990, Part IX, Line 24E
“Program Expenses:Other Financial Assistance 1656. 1656. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteers:Food/Catering/Gifts 40. 0. 40. 0.”
Form 990, Part IX, Line 24E
“Volunteers:Supplies 1245. 1245. 0. 0.”
Financial Statement Notes
Pt II, Line 5
“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, 2017 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.”
Pt XI, Line 2D
“Fundraising Expenses”
Pt XII, Line 2D
“Fundraising Expenses”
Raw XML AppendixShowing 400 of 541 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | MACON COUNTY CARE NETWORK HAS 3 MAIN PROGRAMS THAT PROVIDE SUPPLEMENTAL FOOD FOR THE 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: THE BACKPACK PROGRAM IS A FOOD RESOURCE FOR CHILDREN IDENTIFIED AS "FOOD INSECURE" FOR OVER THE WEEKEND WHEN THEY MIGHT NOT GET A MEAL. THE PROGRAM DISTRIBUTED 17,911 BACKPACKS OF FOOD TO CHILDREN IN OUR COUNTY SCHOOL SYSTEM DURING THE CALENDAR YEAR OF 2017, AVERAGING 500 BACKPACKS PER WEEK DURING THE SCHOOL YEAR. |
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| IRS990/FundraisingAmt | 0 | 16785 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8879 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449709 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1633 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3369 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 663835 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| 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 | 130816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 112514 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112514 |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1022 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1131 |
| IRS990/OtherRevenueTotalAmt | 0 | 1131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SOUP CAFE': THE SOUP CAFE' PROVIDES A HOT LUNCH MONDAY-FRIDAY TO OUR CLIENTS AND THE HOMELESS IN OUR COUNTY. DURING THE CALENDAR YEAR 2017 THE SOUP CAFE' SERVED 7,835 HOT MEALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOOD PANTRY: THE FOOD PANTRY IS A SUPPLEMENTAL 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 OF 2017 THE FOOD PANTRY DISTRIBUTED 258,958 POUNDS OF FOOD TO PEOPLE IN NEED IN MACON COUNTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 258396 |
| IRS990/PYOtherRevenueAmt | 0 | 106266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153741 |
| IRS990/PYTotalExpensesAmt | 0 | 412137 |
| IRS990/PYTotalRevenueAmt | 0 | 371993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44543 |
| 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 | 46269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Thrift Store Income 2013: 143900. 2014: 140882. 2015: 111335. 2016: 104692. 2017: 112514. Description: Other Income 2013: 2339. 2014: 775. 2015: 412. 2016: 497. 2017: 1246. Description: Fundraising 2013: 2840. 2014: 0. 2015: 0. 2017: 19665. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part II, Line 10 Description: Thrift Store Income 2013: 143900. 2014: 140882. 2015: 111335. 2016: 104692. Description: Other Income 2013: 2339. 2014: 775. 2015: 412. 2016: 497. Description: Fundraising 2013: 2840. 2014: 0. 2015: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1618623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149079 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 507672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1510062 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 108561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1618623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2127580 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 284202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 402675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87845 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14049 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2491 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2491 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2491 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 447218 |
| 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, 2017 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/ExplanationTxt | 1 | Fundraising Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II, Line 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 402675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 447218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 449709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 405166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Feed the Need Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 744 |
| 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. Forms 1023 and 990 are available upon request from MCCN. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $609,755
- Liabilities
- $124,558
- Net assets
- $485,197
- Revenue
- $447,218
- Expenses
- $402,675
- Net income
- $44,543