Civic Intelligence

Macon County Care Network

990 • Fiscal year 2018 • EIN 58-1813122

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profilewww.maconcarenet.org
130 Bidwell StreetFranklin, NC 28734

(828) 369-2642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,601

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$659,771

Up $50,016 (+8.2%) from 2017

Net Assets

Up

$542,747

Up $57,550 (+12%) from 2017

Liabilities

Down

$117,024

Down $7,534 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$435,187

Down $12,031 (-2.7%) from 2017

Expenses

Down

$377,637

Down $25,038 (-6.2%) from 2017

Net Income

Up

$57,550

Up $13,007 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $569,172Liabilities 2010: $169,335Net Assets 2010: $399,8372010Assets 2011: $556,080Liabilities 2011: $166,740Net Assets 2011: $389,3402011Assets 2012: $661,842Liabilities 2012: $164,821Net Assets 2012: $497,0212012Assets 2013: $710,684Liabilities 2013: $158,214Net Assets 2013: $552,4702013Assets 2014: $650,822Liabilities 2014: $149,478Net Assets 2014: $501,3442014Assets 2015: $624,170Liabilities 2015: $143,372Net Assets 2015: $480,7982015Assets 2016: $574,617Liabilities 2016: $133,963Net Assets 2016: $440,6542016Assets 2017: $609,755Liabilities 2017: $124,558Net Assets 2017: $485,1972017Assets 2018: $659,771Liabilities 2018: $117,024Net Assets 2018: $542,7472018Assets 2019: $643,222Liabilities 2019: $107,312Net Assets 2019: $535,9102019Assets 2020: $654,585Liabilities 2020: $119,245Net Assets 2020: $535,3402020Assets 2021: $631,012Liabilities 2021: $53,827Net Assets 2021: $577,1852021Assets 2022: $601,298Liabilities 2022: $3,060Net Assets 2022: $598,2382022Assets 2023: $585,825Liabilities 2023: $2,799Net Assets 2023: $583,0262023Assets 2024: $602,568Liabilities 2024: $4,031Net Assets 2024: $598,5372024

Highlighted filing

2018

Assets$659,771
Liabilities$117,024
Net Assets$542,747
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,6082010Expenses 2011: $391,7542011Expenses 2012: $511,7922012Revenue 2013: $615,059Expenses 2013: $559,610Net Income 2013: $55,4492013Revenue 2014: $444,271Expenses 2014: $495,397Net Income 2014: -$51,1262014Revenue 2015: $392,035Expenses 2015: $412,581Net Income 2015: -$20,5462015Revenue 2016: $371,993Expenses 2016: $412,137Net Income 2016: -$40,1442016Revenue 2017: $447,218Expenses 2017: $402,675Net Income 2017: $44,5432017Revenue 2018: $435,187Expenses 2018: $377,637Net Income 2018: $57,5502018Revenue 2019: $411,609Expenses 2019: $418,446Net Income 2019: -$6,8372019Revenue 2020: $520,411Expenses 2020: $520,981Net Income 2020: -$5702020Revenue 2021: $442,973Expenses 2021: $401,128Net Income 2021: $41,8452021Revenue 2022: $391,471Expenses 2022: $370,418Net Income 2022: $21,0532022Revenue 2023: $354,774Expenses 2023: $369,986Net Income 2023: -$15,2122023Revenue 2024: $344,156Expenses 2024: $328,070Net Income 2024: $16,0862024

Highlighted filing

2018

Revenue$435,187
Expenses$377,637
Net Income$57,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$436,486
Mission and Program Overview

Mission

Serving our neighbors in need by providing food and nurturing hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,853$413,213▼ $7,640
Cash and Non-Interest-Bearing Accounts$142,564$200,150▲ $57,586
Savings and Temporary Cash Investments$46,338$46,408▲ $70
Total Assets$609,755$659,771▲ $50,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,342$113,472▼ $8,870
Accounts Payable and Accrued Expenses$2,216$3,552▲ $1,336
Total Liabilities$124,558$117,024▼ $7,534
Net Assets / Fund Balance
Unrestricted Net Assets$478,411$495,698▲ $17,287
Temporarily Rstr Net Assets$6,786$47,049▲ $40,263
Total Net Assets Fund Balance$485,197$542,747▲ $57,550
Total Liabilities and Net Assets / Fund Balance$609,755$659,771▲ $50,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,964$170,833$438,797
Equipment$35,354$87,910$123,264
Land$87,845-$75,845
Other Land Buildings$22,050$2,450$24,500
Leasehold Improvements$0$14,049$14,049
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HogsedExecutive DirectorFT$33,268$3,333$36,601

Board Members and Trustees

NameTitle
Gwen TaylorBoard Chair
James StorkVice Chair
Ben WindleBoard
David AdamsBoard
David BeamBoard
Holly CloningerBoard
Jeff ParisBoard
Jim BreedloveBoard
Patrick O'NealBoard
Summer WoodwardMember at Large
Lacy CarpenterSecretary
Jennifer DillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,401
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$121,636
All Other Contributions
$300,370
Change in Net Assets
$57,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,352
Salaries, Compensation, and Employee Benefits$166,285
Total Fundraising Expense$9,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,134$13,700$1,358$121,192
Occupancy$55,143$7,161$1,174$63,478
Current Officers, Directors, Trustees, and Key Employees$27,716$5,419$3,466$36,601
Depreciation Depletion$25,808$4,839$1,613$32,260
Office Expenses$11,076$1,748$453$13,277
Payroll Taxes$7,045$1,094$353$8,492
Fees for Services Accounting$0$7,700$0$7,700
Insurance$6,465$911$219$7,595
Travel$4,911$763$246$5,920
All Other Expenses$1,430$2,264$41$3,735
Other Expenses$2,708$0$0$2,708
Information Technology$83$1,743$4$1,830
Fees for Services Other$0$0$948$948
Advertising$472$65$14$551
Total Functional Expenses$320,240$47,508$9,889$377,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,670
Gaming Gross Income$3,634
Fundraising Direct Expenses$1,299
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
2019-10-31
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
9
Volunteers
68

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 990, Part IX, Line 24E

“Miscellaneous 574. 104. 462. 8.”

Form 990, Part IX, Line 24E

“Thrift Shop Other Expenses 729. 656. 73. 0.”

Form 990, Part IX, Line 24E

“Membership Fees 75. 62. 10. 3.”

Form 990, Part IX, Line 24E

“Penalties, Licenses, Fees 227. 189. 29. 9.”

Form 990, Part IX, Line 24E

“Subscriptions, Web, Books 232. 192. 30. 10.”

Form 990, Part IX, Line 24E

“Staff Appreciation 273. 227. 35. 11.”

Form 990, Part IX, Line 24E

“Volunteers:Food/Catering/Gifts 1625. 0. 1625. 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, 2018 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/Desc0Macon 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 17,538 backpacks of food to children in our county school system during the calendar year of 2018.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413213
IRS990/LandBldgEquipCostOrOtherBssAmt0688455
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving our neighbors in need by providing food and nurturing hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113472
IRS990/NetAssetsOrFundBalancesBOYAmt0485197
IRS990/NetAssetsOrFundBalancesEOYAmt0542747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02371
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03634
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03634
IRS990/NetIncomeOrLossGrp/ExclusionAmt0115631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01174
IRS990/OccupancyGrp/ManagementAndGeneralAmt07161
IRS990/OccupancyGrp/ProgramServicesAmt055143
IRS990/OccupancyGrp/TotalAmt063478
IRS990/OfficeExpensesGrp/FundraisingAmt0453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/ProgramServicesAmt011076
IRS990/OfficeExpensesGrp/TotalAmt013277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses:Food Costs
IRS990/OtherExpensesGrp/Desc1Program Expenses:Utility Assistance
IRS990/OtherExpensesGrp/Desc2Program Expenses:Supplies
IRS990/OtherExpensesGrp/Desc3Program Expenses:Delivery Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048945
IRS990/OtherExpensesGrp/ProgramServicesAmt117668
IRS990/OtherExpensesGrp/ProgramServicesAmt24636
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt048945
IRS990/OtherExpensesGrp/TotalAmt117668
IRS990/OtherExpensesGrp/TotalAmt24737
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt07045
IRS990/PayrollTaxesGrp/TotalAmt08492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Dills
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUP CAFE': The Soup Cafe' provides a hot lunch Monday-Friday to our clients and the homeless in our county. During the calendar year 2018 the Soup Cafe' served 7,345 hot meals.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 2018 the food pantry distributed 246,935 pounds of food to people in need in Macon County.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0243396
IRS990/PYOtherRevenueAmt0114034
IRS990/PYRevenuesLessExpensesAmt044543
IRS990/PYSalariesCompEmpBnftPaidAmt0159279
IRS990/PYTotalExpensesAmt0402675
IRS990/PYTotalRevenueAmt0447218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Thrift Store Income 2014: 140882. 2015: 111335. 2016: 104692. 2017: 112514. 2018: 115631. Description: Other Income 2014: 775. 2015: 412. 2016: 497. 2017: 1246. 2018: 0. Description: Fundraising 2014: 0. 2015: 0. 2016: 0. 2017: 19665. 2018: 6005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613654
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70980
IRS990ScheduleA/PublicSupportTotal170Amt01406390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt067541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473931
IRS990ScheduleA/TotalSupportAmt02088398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438797
IRS990ScheduleD/EquipmentGrp/BookValueAmt035354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123264
IRS990ScheduleD/LandGrp/BookValueAmt087845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CareNet 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, 2018 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/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually 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/ExplanationTxt2In 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/ExplanationTxt3The 990 is available on Guidestar's website. Forms 1023 and 990 are available upon request from MCCN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and audited financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6Miscellaneous 574. 104. 462. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Thrift Shop Other Expenses 729. 656. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fees 75. 62. 10. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties, Licenses, Fees 227. 189. 29. 9.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,771
Liabilities
$117,024
Net assets
$542,747
Revenue
$435,187
Expenses
$377,637
Net income
$57,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.04$5.99$3.44$3.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$3.55$3.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.98$3.91$3.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.54$5.77$4.43$4.01$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.19$5.35$5.20$5.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.07$5.36$4.12$4.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.60$1.17$5.43$4.35$3.78$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.25$4.85$4.47$4.03$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.75$1.34$4.41$3.72$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.24$1.43$4.81$3.92$4.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.51$1.49$5.01$4.44$4.95$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.11$1.58$5.52$6.15$5.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.65$4.97$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.67$3.89$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.69$4.00$3.79