2018-06-07T06:51:03-05:00 2017-12-31 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2017-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 KATHY WOOD EXECUTIVE DIRECTOR 8283237900 2018-06-04 1 HAROLD N ARMSTRONG CPA P00553284 8283272727 2018-06-04 2017 2022-09-23 18:48:47Z DR KATHY WOOD 31 FIRST AVENUE SE HICKORY NC 28602 3915513 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 10 10 28 0 0 0 7016011 3247363 219450 462107 3155 4572 63519 -20717 7302135 3693325 4127963 3831945 0 0 699970 709721 0 0 172855 429134 471032 5257067 5012698 2045068 -1319373 5420052 4113776 23508 25520 5396544 4088256 X TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE 0 0 2572381 2389324 71749 PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED 1678527 1441400 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES 223465 1221 111743 MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS THRIFT STORE 4474373 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 15 0 1 28 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X CRYSTAL BOWMAN 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 TEENA WILLIS BOARD MEMBER 2.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 2.00 X 0 0 0 GEORGE MORETZ BOARD MEMBER 2.00 X 0 0 0 DR KATHY WOOD EXECUTIVE DIRECTOR-2018 40.00 X 0 0 0 CRYSTAL BOWMAN DIRECTOR OF OPERATIONS 40.00 X 53542 0 0 BARBARA RUSH EARLY EXECUTIVE DIRECTOR-2017 40.00 X 58278 0 0 111820 0 0 0 0 0 0 0 170410 3076953 2544884 3247363 PATIENT CONTRIBUTIONS 624100 425408 425408 CATAWBA COUNTY HEALTH 624100 19790 19790 CIP 624100 16909 16909 462107 4572 4572 48881 0 48881 48881 149581 222188 -72607 -72607 INCOME MEDICAL RECORDS 624100 1401 1401 RECYCLING 999999 981 981 OTHER REIMBURSEMENTS 999999 637 637 -10 -10 3009 3693325 397081 0 48881 3831945 3831945 111820 111820 461692 370609 32893 58190 6281 4059 1585 637 83786 54143 21142 8501 46142 29817 11643 4682 174015 36870 95406 41739 13930 13930 16012 3318 11895 799 41805 26128 13064 2613 7361 3234 3316 811 294 294 64361 51206 11523 1632 6505 4065 2033 407 REPAIRS AND MAINTANCE - 54361 19453 31261 3647 SPECIAL EVENTS 33224 33224 REPAIRS AND MAINTANCE - 25461 15915 7955 1591 SUPPLIES 15888 15604 211 73 17815 8007 9429 379 5012698 4474373 365470 172855 459075 379843 250094 250194 250000 0 73111 88893 2897560 1808079 2563588 1131997 1391209 1431591 97994 155176 1009 0 5420052 4113776 12057 18801 11451 6719 23508 25520 X 4819254 3770203 486983 162877 90307 155176 5396544 4088256 5420052 4113776 -1319373 11085 0 X 0 1 X 1 0 X 7530499 10859022 11793649 7039519 3296244 40518933 7530499 10859022 11793649 7039519 3296244 40518933 40518933 217 729 3361 3155 4572 12034 3753 21 -45 -10 3719 40534686 1019948 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93308 63263 1395 155176 85778 8405 875 93308 88810 -2144 888 85778 17841 70000 1326 357 88810 82220 6125 70000 504 17841 1 0 176345 176345 2137620 919008 1218612 249623 212989 36634 1431591 X 4046109 11085 183492 194577 3851532 -158207 -158207 3693325 5354397 183492 158207 341699 5012698 0 5012698 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 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES -158,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 158,207. FARM 2 TABLE 44995 44995 TAKE A BITE OUT OF HUNGER 3561 3561 3 325 325 48881 48881 48881 1 RENT & UTILITIES ASSISTANCE 394 231220 FMV/COST RENT AND UTILITY ASSISTANCE FOOD PANTRY DISTRIBUTIONS 30223 1210180 FMV FOOD MEDICINE DISPENSED 5614 2389324 FMV/COST MEDICINE DENTAL & VISION ASSISTANCE 227 1221 FMV DENTAL AND VISION ASSISTANCE X 1 TEFAP X 1 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