2019-06-25T12:53:27-05:00 2018-12-31 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2018-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 KATHY WOOD EXECUTIVE DIRECTOR 8283237900 2019-06-20 1 HAROLD N ARMSTRONG CPA P00553284 8283272727 2019-06-20 68.115.217.254 2019-06-20 14:27:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 76958CFE7E43C5CEE64A0485AC55800DF8461324 2018 2019-02-21 02:37:17Z DR KATHY WOOD 31 FIRST AVENUE SE HICKORY NC 28602 5439911 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 28 0 0 0 3247363 4704298 462107 423534 4572 2867 -20717 174437 3693325 5305136 3831945 4030669 0 0 709721 704536 0 0 128104 471032 384844 5012698 5120049 -1319373 185087 4113776 4277474 25520 17048 4088256 4260426 X TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE 0 0 3021502 2841221 PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED 1445254 1185601 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES 214183 3847 MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS THRIFT STORE 4680939 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 5 0 1 28 1 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 NANCY BRUCE 8283237901 31 FIRST AVE SE HICKORY NC 28602 JANE DURALIA PRESIDENT 2.00 X X 0 0 0 MICHAEL BLACKBURN VICE PRESIDENT 2.00 X X 0 0 0 DENNIS CHALK TREASURER 2.00 X X 0 0 0 SUZANNE WELLS SECRETARY 2.00 X X 0 0 0 MIKE BARNETT BOARD MEMBER 2.00 X 0 0 0 MATTHEW LOCKHART BOARD MEMBER 2.00 X 0 0 0 JENNIFER MCCRAKEN BOARD MEMBER 2.00 X 0 0 0 TIFFANY BRITTAIN BOARD MEMBER 2.00 X 0 0 0 J PAUL CHRISTY BOARD MEMBER 2.00 X 0 0 0 SHERRY RICHARDSON BOARD MEMBER 2.00 X 0 0 0 NAOMI EAST BOARD MEMBER 2.00 X 0 0 0 GAR ATCHISON BOARD MEMBER 2.00 X 0 0 0 AMANDA PEREZ BOARD MEMBER 2.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DR KATHY WOOD EXECUTIVE DIRECTOR-2018 40.00 X 46413 0 0 CRYSTAL BOWMAN DIRECTOR OF OPERATIONS 40.00 X 25989 0 0 72402 0 0 0 0 0 0 0 170849 4533449 3452083 4704298 PATIENT CONTRIBUTIONS 624100 409648 409648 CATAWBA COUNTY HEALTH 624100 13886 13886 423534 4054 4054 38913 40100 -1187 -1187 -1187 64001 19826 44175 44175 203430 74849 128581 128581 RECYCLING 999999 1229 1229 INCOME MEDICAL RECORDS 624100 1209 1209 TAX REFUND 999999 -757 -757 1681 5305136 556663 0 44175 4030669 4030669 72402 72402 504986 391007 38023 75956 3989 2701 763 525 75859 51371 14508 9980 47300 32032 9046 6222 117012 36205 69511 11296 3067 3067 16185 3025 10159 3001 43756 27347 13674 2735 9598 6224 2754 620 152 152 63106 49532 12051 1523 13941 8713 4357 871 REPAIRS AND MAINTANCE - 55181 12862 38290 4029 SUPPLIES 17981 13595 3663 723 REPAIRS AND MAINTANCE - 14486 9054 4527 905 BANK CHARGES 10114 0 10024 90 20265 6602 7102 6561 5120049 4680939 311006 128104 379843 189590 250194 467516 270000 88893 95510 1808079 1588042 2730852 1206295 1431591 1524557 155176 142259 4113776 4277474 18801 14805 6719 2243 25520 17048 X 3770203 3554866 162877 563301 155176 142259 4088256 4260426 4113776 4277474 185087 -12917 0 X X 0 1 X 1 0 X 10859022 11793649 7039519 3296244 4748473 37736907 10859022 11793649 7039519 3296244 4748473 37736907 37736907 729 3361 3155 4572 4054 15871 3753 21 -45 -10 -1944 1775 37754553 1017329 0.99950 0.99960 X 155176 -11375 1542 142259 93308 63263 1395 155176 85778 8405 875 93308 88810 -2144 888 85778 17841 70000 1326 357 88810 1 0 210845 210845 2265904 975028 1290876 254103 231267 22836 1524557 X 5628587 -12917 160524 147607 5480980 -175844 -175844 5305136 5456417 160524 175844 336368 5120049 0 5120049 PART X, LINE 2: THE MINISTRY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MINISTRY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MINISTRY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES -158,519. FUNDRAISING EXPENSES -17,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 158,519. FUNDRAISING EXPENSES 17,325. FARM 2 TABLE 54536 54536 15362 TAKE A BITE OUT OF HUNGER 7031 7031 21 3 2434 2434 4443 64001 64001 19826 19826 44175 1 RENT & UTILITIES ASSISTANCE 422 283301 FMV/COST RENT AND UTILITY ASSISTANCE FOOD PANTRY DISTRIBUTIONS 15686 902300 FMV FOOD MEDICINE DISPENSED 1053 2841221 FMV/COST MEDICINE DENTAL & VISION ASSISTANCE 231 3847 FMV DENTAL AND VISION ASSISTANCE X 1 40100 FMV X 1 899153 TEFAP X 1 2512830 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY NONE NOTED DURING CURRENT YEAR FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR'S PAY IS VOTED ON BY THE BOARD OF DIRECTORS FORM 990, PART VI, LINE 15B: EXPLANATION: COMPENSATION PROCESS FOR OFFICERS EMPLOYEES SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILBLE UPON REQUEST AND VIA WWW.GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILBLE UPON REQUEST AND VIA WWW.GUIDESTAR.COM FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR