2023-09-26T13:24:36-05:00 2022-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2022-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 MOLLY SAIN EXECUTIVE DIRECTOR 8283270979 2023-09-12 1 MOLLY SAIN XXX-XX-XXXX 1 MATTHEW MCKINNEY P01707028 8283222070 2023-09-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLY SAIN 31 FIRST AVENUE SE HICKORY NC 28602 2722506 0 X WWW.CCMHICKORY.COM X 1969 NC TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE 14 14 45 63 0 0 3431721 2430858 66252 89474 49889 -19305 -6601 -135102 3541261 2365925 2239449 1783246 0 0 1007406 946167 0 0 169456 463399 421794 3710254 3151207 -168993 -785282 4458990 3920266 102148 370020 4356842 3550246 X TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE. 0 0 1199379 909064 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES 1045315 850614 PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED 323054 23568 89474 MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS 95638 WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CYCLE. 95638 2663386 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X KIP SHOEMAKER 8283237901 31 FIRST AVE SE HICKORY NC 28602 TERRY APPENZELLER MEMBER 2.00 X 0 0 0 NAOMI EAST MEMBER 2.00 X 0 0 0 JEFF GNIADEK MEMBER 2.00 X 0 0 0 FRAN HERFURTH MEMBER 2.00 X 0 0 0 LORI ALALA MEMBER 2.00 X 0 0 0 JENNIFER FORRESTER MEMBER 2.00 X 0 0 0 ROD HARKLEROAD MEMBER 2.00 X 0 0 0 DAVID WILLIAMS MEMBER 2.00 X 0 0 0 ANGELA SHERRILL LEGAL COUNSEL 2.00 X X 0 0 0 SHERRY RICHARDSON SECRETARY 2.00 X X 0 0 0 DENNIS CHALK TREASURER 2.00 X X 0 0 0 JENNIFER MCCRACKEN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL BLACKBURN PAST PRESIDENT 2.00 X X 0 0 0 TIFFANY BRITTAIN PRESIDENT 2.00 X X 0 0 0 LILY MOODY EXECUTIVE DIRECTOR 40.00 X 61041 0 0 61041 0 0 0 0 0 0 0 201 133492 2297165 1371572 2430858 PATIENT CONTRIBUTIONS 624100 89474 89474 89474 3349 3349 55066 77720 -22654 -22654 -22654 81923 201 34166 47757 47757 46656 244695 -198039 -198039 ANCILLARY REVENUE 624100 15180 15180 15180 2365925 89474 0 -154407 X 1783246 1783246 61041 61041 726459 526452 96068 103939 5517 3688 1101 728 95154 63613 18982 12559 57996 38771 11570 7655 10140 10140 15796 15796 17145 11187 4965 993 5259 4015 1112 132 28 28 76489 58638 16255 1596 14555 9097 4548 910 REPAIRS AND MAINTENANCE 64389 40759 19692 3938 PROFESSIONAL FEES 58213 29216 27691 1306 SUPPLIES 47429 38971 7048 1410 UTILITIES 45349 29958 12826 2565 67002 25775 25298 15929 3151207 2663386 318365 169456 449285 541942 126492 72528 91272 62716 1906541 1470213 6336 5940 3170232 1565866 1669566 1604366 203748 162561 5750 0 4458990 3920266 102148 370020 102148 370020 X 4035186 3288626 321656 261620 4356842 3550246 4458990 3920266 -785282 -21314 0 X X 0 1 X 1 0 X 4748473 3512181 3815640 3431721 2430657 17938672 4748473 3512181 3815640 3431721 2430657 17938672 17938672 4054 2512 6349 5301 3349 21565 -1994 -1994 17958243 0.99890 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254240 -80543 173697 243526 12786 2072 254240 318638 -73400 1712 243526 142259 150000 28613 2234 318638 155176 -11375 1542 142259 1.00000 1 0 435845 435845 2054764 1125500 929264 304194 118074 186120 309800 256969 52831 65629 65323 306 1604366 X 2613332 -21314 278861 257547 2355785 10140 10140 2365925 3419928 278861 278861 3141067 10140 10140 3151207 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 34,166. THRIFT STORE EXPENSES 244,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 244,695. DIRECT FUNDRAISING EXPENSES 34,166. FARM TO TABLE 76161 201 75960 300 8428 25437 SPECIAL EVENT 5962 5962 82123 201 81922 300 8428 25437 34165 47757 1 RENT AND UTILITIES ASSISTANCE 617 191929 FMV/COST RENT AND UTILITY ASSISTANCE FOOD PANTRY DISTRIBUTIONS 12413 717135 FMV/COST FOOD MEDICINE DISPENSED 744 850614 FMV/COST MEDICINE DENTAL AND VISION ASSISTANCE 348 23568 FMV DENTAL AND VISION ASSISTANCE X 1 706500 TEFAP X 1 665072 FMV 0 1 0 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 DUES AND LICENSES : PROGRAM SERVICE EXPENSES 11,751. MANAGEMENT AND GENERAL EXPENSES 12,057. FUNDRAISING EXPENSES 3,764. TOTAL EXPENSES 27,572. REPAIRS AND MAINTENANCE - BUILDING : PROGRAM SERVICE EXPENSES 14,024. MANAGEMENT AND GENERAL EXPENSES 3,118. FUNDRAISING EXPENSES 624. TOTAL EXPENSES 17,766. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,541. TOTAL EXPENSES 11,541. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,553. VOLUNTEER RECOGNITION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT NO CHANGE FROM THE PRIOR YEAR.