2020-09-10T15:09:41-05:00 2019-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2019-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 DR KATHY WOOD EXECUTIVE DIRECTOR 8283270979 2020-09-01 1 VIRGINIA LOWDER P01609579 8283222070 2020-09-01 192.80.76.153 2020-09-01 08:29:06 ED P D2DA3174E48D7BC19323995480D862EBA3CCBA99 D2DA3174E48D7BC19323995480D862EBA3CCBA99 2019 2020-11-19 02:30:22Z DR KATHY WOOD 31 FIRST AVENUE SE HICKORY NC 28602 4405320 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 12 12 47 250 0 0 4704298 3512181 423534 437251 2867 7178 174437 169942 5305136 4126552 4030669 2891372 0 0 704536 931496 0 0 135202 384844 352313 5120049 4175181 185087 -48629 4277474 4302359 17048 69763 4260426 4232596 X TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE. 0 0 1959636 1606379 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES 1481523 1284436 PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED 264912 557 437251 MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS 32726 WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CYCLE. 32726 3738797 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 8 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X DENNIS CHALK 8283237901 31 FIRST AVE SE HICKORY NC 28602 JEFF GNIADEK MEMBER 2.00 X 0 0 0 DAVID WILLIAMS MEMBER 2.00 X 0 0 0 LORI ALALA MEMBER 2.00 X 0 0 0 NAOMI EAST MEMBER 2.00 X 0 0 0 SHERRY RICHARDSON MEMBER 2.00 X 0 0 0 JENNIFER FORRESTER MEMBER 2.00 X 0 0 0 TERRY APPENZELLER MEMBER 2.00 X 0 0 0 AMANDA PEREZ MEMBER 2.00 X 0 0 0 JENNIFER MCCRACKEN SECRETARY 2.00 X X 0 0 0 DENNIS CHALK TREASURER 2.00 X X 0 0 0 TIFFANY BRITTAIN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL BLACKBURN PRESIDENT 2.00 X X 0 0 0 DR KATHY WOOD EXECUTIVE DIRECTOR 40.00 X 66568 0 1541 66568 0 1541 0 0 0 0 0 124874 3387307 2734731 3512181 PATIENT CONTRIBUTIONS 624100 437251 437251 437251 2512 2512 38805 34139 4666 4666 4666 51978 13968 38010 38010 354776 230661 124115 124115 ANCILLARY REVENUE 624100 7817 7817 7817 4126552 437251 0 177120 X 2891372 2891372 68109 68109 723381 556677 81489 85215 5922 4166 1118 638 78288 55062 14798 8428 55796 39243 10546 6007 2234 2234 4639 4639 14315 8994 4434 887 18273 12951 4015 1307 416 416 63378 46684 15116 1578 13082 8176 4088 818 REPAIRS AND MAINTENANCE 49661 31692 14974 2995 UTILITIES 48026 31280 13955 2791 PROFESSIONAL FEES 43950 12988 27820 3142 SUPPLIES 25884 16246 8032 1606 68455 23266 30038 15151 4175181 3738797 301182 135202 189590 427627 467516 318637 270000 11000 95510 56423 1588042 1931601 9108 2826464 1282751 1524557 1543713 142259 0 4250 4277474 4302359 14805 69763 2243 0 17048 69763 X 3554866 3849321 705560 383275 4260426 4232596 4277474 4302359 -48629 20799 0 X X 0 1 X 1 0 X 11793649 7039519 3296244 4748473 3512181 30390066 11793649 7039519 3296244 4748473 3512181 30390066 30390066 3361 3155 4572 4054 2512 17654 21 -45 -10 -1994 -2028 30405692 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142259 150000 28613 2234 318638 155176 -11375 1542 142259 93308 63263 1395 155176 85778 8405 875 93308 88810 -2144 888 85778 1.00000 1 0 210845 210845 2054765 969621 1085144 284354 68866 215488 210871 180318 30553 65629 63946 1683 1543713 X 4587778 20799 198032 244629 463460 4124318 2234 2234 4126552 4615608 198032 244629 442661 4172947 2234 2234 4175181 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 13,968. THRIFT STORE EXPENSES 230,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 230,661. DIRECT FUNDRAISING EXPENSES 13,968. FARM TO TABLE 39137 39137 13370 TAKE A BITE OUT OF HUNGER 6767 6767 430 1 5297 5297 0 51201 51201 13800 13800 37401 1 RENT AND UTILITIES ASSISTANCE 637 376914 FMV/COST RENT AND UTILITY ASSISTANCE FOOD PANTRY DISTRIBUTIONS 13799 1229465 FMV/COST FOOD MEDICINE DISPENSED 1069 1284436 FMV/COST MEDICINE DENTAL AND VISION ASSISTANCE 300 557 FMV DENTAL AND VISION ASSISTANCE X 1 1226367 TEFAP X 1 1508364 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 REPAIRS AND MAINTENANCE - BUILDING : PROGRAM SERVICE EXPENSES 10,051. MANAGEMENT AND GENERAL EXPENSES 4,995. FUNDRAISING EXPENSES 999. TOTAL EXPENSES 16,045. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,004. FUNDRAISING EXPENSES 827. TOTAL EXPENSES 14,831. DUES AND LICENSES : PROGRAM SERVICE EXPENSES 11,495. MANAGEMENT AND GENERAL EXPENSES 3,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,551. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,325. TOTAL EXPENSES 13,325. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,720. MANAGEMENT AND GENERAL EXPENSES 5,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,097. VOLUNTEER RECOGNITION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,606. FORM 990, PART XII, LINE 1,CHANGE IN ACCOUNTING METHOD THE ORGANIZATION WAS INCORRECTLY LISTED AS USING THE CASH METHOD OF ACCOUNTING FOR PREPARATION OF THE PRIOR YEAR'S FORM 990. THIS HAS BEEN CORRECTED IN THE CURRENT YEAR TO SHOW THAT THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT - NO CHANGE FROM THE PRIOR YEAR.