GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY (EIN 56-0934855)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-10
IRS object ID: 202402549349300730
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-10T09:57:10-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561706742	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON HOLLAND WHITESELL & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 13TH AVE PLACE NW SUITE 200	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560934855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER HICKORY COOPERATIVE	BusinessNameLine1Txt
Business Name Line2	CHRISTIAN MINISTRY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	8283270979	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 FIRST AVENUE SE	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOLLY SAIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8283270979	PhoneNum
Signature	2024-09-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW MCKINNEY	PreparerPersonNm
PTIN	P01707028	PTIN
Phone	8283222070	PhoneNum
Preparation	2024-08-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MOLLY SAIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 FIRST AVENUE SE	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,993,410	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCMHICKORY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	89	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,430,858	PYContributionsGrantsAmt
CY Contributions Grants	$2,275,391	CYContributionsGrantsAmt
PY Program Service Revenue	$89,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,794	CYProgramServiceRevenueAmt
PY Investment Income	-$19,305	PYInvestmentIncomeAmt
CY Investment Income	$1,329,681	CYInvestmentIncomeAmt
PY Other Revenue	-$135,102	PYOtherRevenueAmt
CY Other Revenue	-$48,386	CYOtherRevenueAmt
PY Total Revenue	$2,365,925	PYTotalRevenueAmt
CY Total Revenue	$3,661,480	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,783,246	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,795,107	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$946,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$816,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$421,794	PYOtherExpensesAmt
CY Other Expenses	$334,228	CYOtherExpensesAmt
PY Total Expenses	$3,151,207	PYTotalExpensesAmt
CY Total Expenses	$2,946,085	CYTotalExpensesAmt
PY Revenues Less Expenses	-$785,282	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$715,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,920,266	TotalAssetsBOYAmt
Total Assets EOY	$4,741,900	TotalAssetsEOYAmt
Total Liabilities BOY	$370,020	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$457,156	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,550,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,284,744	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$398,076	ExpenseAmt
Grant	$216,783	GrantAmt
Desc	PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,755,047	ExpenseAmt
Grant	$1,576,840	GrantAmt
Desc	PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$218,294	ExpenseAmt
Grant	$1,483	GrantAmt
Revenue	$104,794	RevenueAmt
Desc	MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$24,737	ExpenseAmt
Desc	WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CYCLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,737	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,396,154	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIP SHOEMAKER	PersonNm
Phone	8283237901	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 FIRST AVE SE	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TERRY APPENZELLER
MEMBER	2.00	Yes (X)	$0	$0	$0
NAOMI EAST
MEMBER	2.00	Yes (X)	$0	$0	$0
JEFF GNIADEK
MEMBER	2.00	Yes (X)	$0	$0	$0
FRAN HERFURTH
MEMBER	2.00	Yes (X)	$0	$0	$0
LORI ALALA
MEMBER	2.00	Yes (X)	$0	$0	$0
JENNIFER FORRESTER
MEMBER	2.00	Yes (X)	$0	$0	$0
ROD HARKLEROAD
MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID WILLIAMS
MEMBER	2.00	Yes (X)	$0	$0	$0
ANGELA SHERRILL
LEGAL COUNSEL	2.00	Yes (X)	$0	$0	$0	Yes (X)
SHERRY RICHARDSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DENNIS CHALK
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER MCCRACKEN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL BLACKBURN
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TIFFANY BRITTAIN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MOLLY SAIN
EXECUTIVE DIRECTOR	40.00		$68,484	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,484	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$143,259	GovernmentGrantsAmt
All Other Contributions	$2,132,132	AllOtherContributionsAmt
Noncash Contributions	$1,069,609	NoncashContributionsAmt
Total Contributions	$2,275,391	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT CONTRIBUTIONS	Desc
Business	624100	BusinessCd
Total Revenue Column	$104,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,794	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,794	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,524	TotalRevenueColumnAmt
Exclusion	$27,524	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,544,274	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,981	SecuritiesAmt
Other	$1,240,136	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,981	SecuritiesAmt
Other	$1,304,138	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,302,157	TotalRevenueColumnAmt
Exclusion	$1,302,157	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,389	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,389	TotalRevenueColumnAmt
Exclusion	$4,389	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$29,699	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$89,813	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,114	TotalRevenueColumnAmt
Exclusion	-$60,114	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ANCILLARY REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$7,339	TotalRevenueColumnAmt
Exclusion	$7,339	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,339	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,661,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,794	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,281,295	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,795,107	TotalAmt
Program Services	$1,795,107	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,484	TotalAmt
Management And General	$68,484	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$588,932	TotalAmt
Program Services	$337,347	ProgramServicesAmt
Management And General	$187,837	ManagementAndGeneralAmt
Fundraising	$63,748	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,178	TotalAmt
Program Services	$1,631	ProgramServicesAmt
Management And General	$1,239	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,468	TotalAmt
Program Services	$51,040	ProgramServicesAmt
Management And General	$38,783	ManagementAndGeneralAmt
Fundraising	$9,645	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,688	TotalAmt
Program Services	$29,089	ProgramServicesAmt
Management And General	$22,102	ManagementAndGeneralAmt
Fundraising	$5,497	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,789	TotalAmt
Management And General	$1,789	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,806	TotalAmt
Fundraising	$9,806	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,321	TotalAmt
Program Services	$10,750	ProgramServicesAmt
Management And General	$4,642	ManagementAndGeneralAmt
Fundraising	$929	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,168	TotalAmt
Program Services	$962	ProgramServicesAmt
Management And General	$1,045	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,775	TotalAmt
Program Services	$38,875	ProgramServicesAmt
Management And General	$8,213	ManagementAndGeneralAmt
Fundraising	$687	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,448	TotalAmt
Program Services	$14,126	ProgramServicesAmt
Management And General	$6,102	ManagementAndGeneralAmt
Fundraising	$1,220	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$63,679	$41,940	$18,116	$3,623
UTILITIES	$45,604	$30,036	$12,973	$2,595
PROFESSIONAL FEES	$33,950		$33,950
DUES AND LICENSES	$22,777	$11,429	$7,095	$4,253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,911	TotalAmt
Program Services	$33,822	ProgramServicesAmt
Management And General	$29,368	ManagementAndGeneralAmt
Fundraising	$5,721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,946,085	TotalAmt
Program Services	$2,396,154	ProgramServicesAmt
Management And General	$441,738	ManagementAndGeneralAmt
Fundraising	$108,193	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$541,942	BOYAmt
EOY	$178,541	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,528	BOYAmt
EOY	$843,861	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,716	BOYAmt
EOY	$1,829,307	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,470,213	BOYAmt
EOY	$972,331	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,940	BOYAmt
EOY	$5,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$699,135	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$337,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,604,366	BOYAmt
EOY	$361,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$162,561	BOYAmt
EOY	$180,341	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$370,810	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,920,266	BOYAmt
EOY	$4,741,900	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$370,020	BOYAmt
EOY	$85,849	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$371,307	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$370,020	BOYAmt
EOY	$457,156	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,288,626	BOYAmt
EOY	$4,200,209	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,620	BOYAmt
EOY	$84,535	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,550,246	BOYAmt
EOY	$4,284,744	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,920,266	BOYAmt
EOY	$4,741,900	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$715,395	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,103	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,512,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,815,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,431,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,430,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,275,392	CurrentTaxYearAmt
Total	$15,465,591	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,512,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,815,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,431,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,430,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,275,392	CurrentTaxYearAmt
Total	$15,465,591	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,465,591	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,524	CurrentTaxYearAmt
Total	$45,035	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,510,626	TotalSupportAmt
Public Support CY170	0.99710	PublicSupportCY170Pct
Public Support PY170	0.99890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$173,697	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,462	InvestmentEarningsOrLossesAmt
End Year Balance	$194,159	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,240	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$80,543	InvestmentEarningsOrLossesAmt
End Year Balance	$173,697	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,526	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,786	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,072	AdministrativeExpensesAmt
End Year Balance	$254,240	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,638	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$73,400	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,712	AdministrativeExpensesAmt
End Year Balance	$243,526	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,259	BeginningYearBalanceAmt
Contributions	$150,000	ContributionsAmt
Investment Earnings Or Losses	$28,613	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,234	AdministrativeExpensesAmt
End Year Balance	$318,638	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,845	OtherCostOrOtherBasisAmt
Book Value	$210,845	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,864	OtherCostOrOtherBasisAmt
Depreciation	$11,733	DepreciationAmt
Book Value	$82,131	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,700	OtherCostOrOtherBasisAmt
Depreciation	$6,899	DepreciationAmt
Book Value	$10,801	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,772	OtherCostOrOtherBasisAmt
Depreciation	$251,632	DepreciationAmt
Book Value	$41,140	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,954	OtherCostOrOtherBasisAmt
Depreciation	$67,461	DepreciationAmt
Book Value	$16,493	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$361,410	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$370,810	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$370,810	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,768,607	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,103	NetUnrealizedGainsInvstAmt
Other Revenue	$89,813	OtherRevenueAmt
Revenue Not Reported	$108,916	RevenueNotReportedAmt
Revenue Subtotal	$3,659,691	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,789	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,789	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,661,480	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,034,109	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$89,813	OtherExpensesIncludedAmt
Expenses Not Reported	$89,813	ExpensesNotReportedAmt
Expenses Subtotal	$2,944,296	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,789	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,789	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,946,085	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES THRIFT STORE EXPENSES 89,813.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	THRIFT STORE EXPENSES 89,813. DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$4,389	GrossReceiptsEvent1Amt
Gross Revenue Event1	$4,389	GrossRevenueEvent1Amt
Gross Receipts Total	$4,389	GrossReceiptsTotalAmt
Gross Revenue Total Events	$4,389	GrossRevenueTotalEventsAmt
Net Income Summary	$4,389	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
RENT AND UTILITIES ASSISTANCE	472	$184,857	FMV/COST	RENT AND UTILITY ASSISTANCE
NUTRITION PLUS	364	$1,795	FMV/COST	DIABETIC EDUCATION, HEALTHY FOOD MARKET VISITS, & PEER SUPPORT COUNSELING
MEDICINE DISPENSED	848	$1,576,840	FMV/COST	MEDICINE
DENTAL AND VISION ASSISTANCE	634	$1,483	FMV	DENTAL AND VISION ASSISTANCE
CLIENT SERVICES	4860	$30,130	FMV/COST	LAUNDRY, MAIL PICK-UP, SHOWERS, CRISIS CLOSET, HYGIENE PRODUCTS & HAIRCUTS

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	TEFAP	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,069,609	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION ADDRESSES INTERESTED PERSONS WHO INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGTAED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION. THE TYPES OF OWNERSHIP AND INVESTMENT INTERESTS ARE DEFINED IN THE POLICY. AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR OFFICER SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANZIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.COM.
FORM 990, PART IX, LINE 24E	RENT EXPENSE : PROGRAM SERVICE EXPENSES 12,776. MANAGEMENT AND GENERAL EXPENSES 6,387. FUNDRAISING EXPENSES 1,278. TOTAL EXPENSES 20,441. REPAIRS AND MAINTENANCE - BUILDING : PROGRAM SERVICE EXPENSES 10,128. MANAGEMENT AND GENERAL EXPENSES 4,374. FUNDRAISING EXPENSES 875. TOTAL EXPENSES 15,377. SUPPLIES : PROGRAM SERVICE EXPENSES 9,790. MANAGEMENT AND GENERAL EXPENSES 4,229. FUNDRAISING EXPENSES 846. TOTAL EXPENSES 14,865. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 7,373. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 8,670. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,722. FUNDRAISING EXPENSES 783. TOTAL EXPENSES 7,505. VOLUNTEER RECOGNITION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 1,770. TOTAL EXPENSES 2,053.
FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT	NO CHANGE FROM THE PRIOR YEAR.