2025-11-06T09:50:17-06:00 2024-12-31 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2024-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 KIP SHOEMAKER CFO 8283270979 2025-11-05 1 1 JOHN B WHITLEY II CPACFP P00609379 8283272727 2025-11-05 2024 2025-03-06 01:10:19Z KIP SHOEMAKER 31 FIRST AVENUE SE HICKORY NC 28602 2492353 0 X WWW.CCMHICKORY.COM X 1969 NC TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE AND HEALTHCARE CENTER. 13 12 36 588 0 0 2275391 2307987 104794 74022 1329681 31418 -48386 58063 3661480 2471490 1795107 1023155 0 0 816750 972954 0 0 118961 334228 916053 2946085 2912162 715395 -440672 4741900 4299056 457156 436518 4284744 3862538 X TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER AND THRIFT STORE. 0 0 468333 150114 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES. 1134854 863116 PROVIDE MEDIAL CARE PHARMACEUTICALS TO THOSE IN NEED 555258 9761 74022 MACC-LNKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGEED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS 111485 164 WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CIRCLE. 111485 164 2269930 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 31 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 13 12 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 ANGELA SHERRILL LEGAL COUNCIL 2.00 X 0 0 0 JENNIFER MCCRACKEN PAST PRESIDENT 2.00 X 0 0 0 TIFFANY BRITTAIN MEMBER 2.00 X 0 0 0 GUY GUARINO PRESIDENT 2.00 X X 0 0 0 KELLY FARR TREASURER 2.00 X X 0 0 0 TAMARA COLEY SECRETARY 2.00 X X 0 0 0 AMY SPIVEY MEMBER 2.00 X 0 0 0 LAUREN PRICE MEMBER 2.00 X 0 0 0 RON KEY VICE PRESIDENT 2.00 X X 0 0 0 RICH COLTON MEMBER 2.00 X 0 0 0 DARREN SCHMIDT MEMBER 2.00 X 0 0 0 SHEREE WATSON MEMBER 2.00 X 0 0 0 MOLLY SAIN EXECUTIVE DIRECTOR 40.00 X 62395 0 0 62395 0 0 0 0 0 0 0 865575 1442412 1175245 2307987 PATIENT CONTRIBUTIONS 624100 74022 74022 74022 31295 31295 221 98 123 123 123 66580 20765 45815 45815 ANCILLARY REVENUE 624100 12248 12248 12248 2471490 74022 0 89481 X 1023155 1023155 62395 62395 768097 560249 130280 77568 2240 1511 520 209 75194 50727 17444 7023 65028 43868 15087 6073 2009 2009 12389 12389 31012 21680 8947 385 8324 1415 6826 83 23504 16432 6781 291 19680 13759 5677 244 SUPPLIES 578130 404172 166789 7169 REPAIRS & MAINTENANCE 68263 47724 19693 846 RENT EXPENSE 56093 39214 16183 696 UTILITIES 44929 31409 12963 557 71720 14615 51677 5428 2912162 2269930 523271 118961 178541 230277 843861 901310 1829307 1554521 972331 719393 5299 7460 718612 361229 361410 357383 180341 199510 370810 329202 4741900 4299056 85849 91000 371307 345518 457156 436518 X 4200209 3449522 84535 413016 4284744 3862538 4741900 4299056 X -440672 18466 908343 -908343 X X 0 1 X 1 0 X 3815640 3431721 2430657 2275392 2307987 14261397 3815640 3431721 2430657 2275392 2307987 14261397 14261397 6349 5301 3349 27524 31295 73818 14335215 0.99490 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194159 5351 199510 173697 20462 194159 254240 -80543 173697 243526 12786 2072 254240 318638 -73400 1712 243526 1.00000 1 0 210845 210845 100024 14490 85534 17700 8248 9452 306089 267365 38724 83954 71126 12828 357383 RIGHT OF USE ASSET 329202 329202 X 3396290 18466 908343 926809 2469481 2009 2009 2471490 3818496 908343 908343 2910153 2009 2009 2912162 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 APPORPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ABY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CRUISIN' DOWN MAIN 65580 65580 20765 65580 65580 20765 20765 44815 1 RENT AND UTILITIES ASSISTANCE 172 144821 FMV/COST RENT AND UTILITY ASSISTANCE NUTRITION PLUS 328 5457 FMV/COST DIABETIC EDUCATION, HEALTHY FOOD MARKET VISITS AND PEER SUPPORT COUNSELING MEDICINE DISPENSED 9879 863116 FMV/COST MEDICINE DENTAL AND VISION ASSISTANCE 742 9761 FMV/COST DENTAL AND VISION ASSISTANCE X 1 13764 NYSE-FMV X 1 1161481 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 COMMITTTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCAIL 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 POSSAIBLE 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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIABLE UPON REQUEST AND VIA WWW.GUIDESTAR.COM. FORM 990, PART IX, LINE 24E DUES & LICENSES: PROGRAM SERVICE EXPENSES 12,594. MANAGEMENT AND GENERAL EXPENSES 11,993. FUNDRAISING EXPENSES 5,397. TOTAL EXPENSES 29,984. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 28,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,759. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,290. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 2,681. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 3,117. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. FORM 990, PART XI, LINE 9: DONATED SERVICE EXPENSES -908,343. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.