Civic Intelligence

Macon County Care Network

990 • Fiscal year 2022 • EIN 58-1813122

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,655

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$601,298

Down $29,714 (-4.7%) from 2021

Net Assets

Up

$598,238

Up $21,053 (+3.6%) from 2021

Liabilities

Down

$3,060

Down $50,767 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Down

$391,471

Down $51,502 (-12%) from 2021

Expenses

Down

$370,418

Down $30,710 (-7.7%) from 2021

Net Income

Down

$21,053

Down $20,792 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$601,298
Liabilities$3,060
Net Assets$598,238
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$391,471
Expenses$370,418
Net Income$21,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$530,490
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$375,196$333,590▼ $41,606
Cash and Non-Interest-Bearing Accounts$209,212$250,705▲ $41,493
Savings and Temporary Cash Investments$46,604$17,003▼ $29,601
Total Assets$631,012$601,298▼ $29,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,089--
Accounts Payable and Accrued Expenses$3,738$3,060▼ $678
Total Liabilities$53,827$3,060▼ $50,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,140$470,642▼ $41,498
Net Assets With Donor Restrictions$65,045$127,596▲ $62,551
Total Net Assets Fund Balance$577,185$598,238▲ $21,053
Total Liabilities and Net Assets / Fund Balance$631,012$601,298▼ $29,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,377$192,073$390,450
Equipment$2,680$126,178$128,858
Leasehold Improvements$37,988$60,513$98,501
Land$75,845-$75,845
Other Land Buildings$18,700$28,800$47,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HogsedExecutive DirectorFT$44,655$44,655

Board Members and Trustees

NameTitle
Lacy CarpenterBoard Chair
Abigail CrabtreeBoard Member
Ashley HyderBoard Member
Becky RameyBoard member
Danny AntoineBoard Member
Jeff ParisBoard Member
Joel CollinsBoard Member
Sarah BishopBoard Member
Vic GreeneBoard Member
Devin HollandMember at Large
Charlotte ChildersSecretary
Mike McferrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,105
Program Service Revenue
$0
Investment Income
$-2,341
Other Revenue
$-19,293
All Other Contributions
$413,105
Change in Net Assets
$21,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,801
Other Expenses$122,944
Grants and Similar Amounts Paid$100,120
Total Fundraising Expense$11,342
Professional Fundraising Fees$3,553

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,120--$100,120
Other Salaries and Wages$76,996$10,340$0$87,336
Current Officers, Directors, Trustees, and Key Employees$28,597$12,098$3,960$44,655
Depreciation Depletion$23,685$5,033$888$29,606
Insurance$15,280$3,247$573$19,100
Occupancy$13,996$2,975$525$17,496
Office Expenses$12,069$2,564$453$15,086
Payroll Taxes$9,448$2,008$354$11,810
Travel$7,203$1,531$270$9,004
Fees for Services Accounting$0$6,000$0$6,000
Information Technology$3,589$763$135$4,487
Fees for Services Professional Fundraising--$3,553$3,553
Advertising$2,645$562$99$3,306
Fees for Services Other$1,854$393$70$2,317
Other Expenses$1,333$285$49$1,667
Interest$0$1,132$0$1,132
Total Functional Expenses$307,809$51,267$11,342$370,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,553
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 35% controlled entity
No
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
Mike McFerrin
Title
Treasurer
Phone
8283692642
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hogsed
Formed
1988
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
10

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
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.”

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, 2022 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/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/BOYAmt050089
IRS990/NetAssetsOrFundBalancesBOYAmt0577185
IRS990/NetAssetsOrFundBalancesEOYAmt0598238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2372
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt02975
IRS990/OccupancyGrp/ProgramServicesAmt013996
IRS990/OccupancyGrp/TotalAmt017496
IRS990/OfficeExpensesGrp/FundraisingAmt0453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt012069
IRS990/OfficeExpensesGrp/TotalAmt015086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ProgramServicesAmt08308
IRS990/OtherExpensesGrp/ProgramServicesAmt12686
IRS990/OtherExpensesGrp/ProgramServicesAmt21333
IRS990/OtherExpensesGrp/TotalAmt010385
IRS990/OtherExpensesGrp/TotalAmt13358
IRS990/OtherExpensesGrp/TotalAmt21667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076996
IRS990/OtherSalariesAndWagesGrp/TotalAmt087336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt09448
IRS990/PayrollTaxesGrp/TotalAmt011810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Hogsed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 2022 the food pantry distributed 499,492 pounds of food to 6,092 housholds-in-need in Macon County.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083846
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0143030
IRS990/PYOtherRevenueAmt0-29779
IRS990/PYRevenuesLessExpensesAmt041845
IRS990/PYSalariesCompEmpBnftPaidAmt0170921
IRS990/PYTotalExpensesAmt0401128
IRS990/PYTotalProfFndrsngExpnsAmt03331
IRS990/PYTotalRevenueAmt0442973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt01911176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt046664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957840
IRS990ScheduleA/TotalSupportAmt01958409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390450
IRS990ScheduleD/EquipmentGrp/BookValueAmt02680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128858
IRS990ScheduleD/LandGrp/BookValueAmt075845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047500
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, 2022 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/TotalBookValueLandBuildingsAmt0333590
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Heating and Related
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt077015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt123105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Payments to power company
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012184

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,298
Liabilities
$3,060
Net assets
$598,238
Revenue
$391,471
Expenses
$370,418
Net income
$21,053
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