2017-08-17T14:10:24-05:00 2016-12-31 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 28602 990 2016-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 BARBARA RUSH EARLY EXECUTIVE DIRECTOR 8283270979 2017-08-17 1 HAROLD N ARMSTRONG CPA P00553284 8283272727 2017-08-17 68.115.217.254 2017-08-17 11:06:08 ED P 4332B17CCB7EC87CAE249521669CB5D0007E7B05 75608450EA5443DD091081D8A1B38BD09ECA72DB 2016 2021-01-29 14:40:06Z BARBARA RUSH EARLY 31 FIRST AVENUE SE HICKORY NC 28602 7452799 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 33 255 0 0 11779346 7016011 90427 219450 3361 3155 228989 63519 12102123 7302135 11117986 4127963 0 0 773818 699970 0 0 131133 310088 429134 12201892 5257067 -99769 2045068 3379872 5420052 30301 23508 3349571 5396544 X TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE 0 0 3259739 3072027 72668 PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED 1287628 1055526 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES 226236 410 94515 MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS THRIFT STORE 4773603 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 33 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 CRYSTAL BOWMAN 8283270979 31 FIRST AVE SE HICKORY NC 28602 GEORGE MORETZ PRESIDENT/CHAIR 2.00 X X 0 0 0 JANE DURALIA VICE PRESIDENT/CO CHAIR 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 DAN HATCHER BOARD MEMBER 2.00 X 0 0 0 MIKE BARNETT BOARD MEMBER 2.00 X 0 0 0 MICHAEL BLACKBURN BOARD MEMBER 2.00 X 0 0 0 REV GEORGE COATES BOARD MEMBER 2.00 X 0 0 0 BILL MILLER-ZURELL BOARD MEMBER 2.00 X 0 0 0 JENNIFER MCCRAKEN BOARD MEMBER 2.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 2.00 X 0 0 0 DAVID MOFFORD BOARD MEMBER 2.00 X 0 0 0 MATTHEW LOCKHART BOARD MEMBER 2.00 X 0 0 0 TAMI HEFNER BOARD MEMBER 2.00 X 0 0 0 BARBARA RUSH EARLY EXECUTIVE DIRECTOR 40.00 X 79665 0 0 CRYSTAL BOWMAN CFO 40.00 X 52244 0 0 131909 0 0 0 0 0 0 0 188231 6827780 5619400 7016011 PATIENT CONTRIBUTIONS 624100 183502 183502 CATAWBA COUNTY HEALTH 624100 19304 19304 CIP 624100 16644 16644 219450 3155 3155 26985 3477 23508 23508 184466 147187 37279 37279 INCOME MEDICAL RECORDS 624100 2499 2499 RECYCLING 999999 278 278 TAX REFUND 999999 -45 -45 2732 7302135 262616 0 23508 4127963 4127963 131909 131909 429053 326263 50629 52161 4744 2759 1544 441 87320 50786 28414 8120 46944 27303 15276 4365 151774 83511 27279 40984 2732 2732 14096 3575 8986 1535 42610 26631 13316 2663 7887 1695 5981 211 411 411 65266 51778 11833 1655 11718 7324 3662 732 REPAIRS AND MAINTANCE - 47331 13586 30596 3149 REPAIRS AND MAINTANCE - 34545 21592 10794 2159 SUPPLIES 19636 18224 756 656 DUES AND LICENSES 12543 10260 2243 40 18585 353 8702 9530 5257067 4773603 352331 131133 257140 459075 250021 250094 5000 250000 27941 73111 1286262 2897560 2455894 1064685 1463464 1391209 89335 97994 709 1009 3379872 5420052 14630 12057 15671 11451 30301 23508 X 3064683 4819254 199190 486983 85698 90307 3349571 5396544 3379872 5420052 2045068 1905 0 X X 0 1 X 1 0 X 7192613 7530499 10859022 11793649 7039519 44415302 7192613 7530499 10859022 11793649 7039519 44415302 44415302 783 217 729 3361 3155 8245 3753 21 -45 3729 44427276 1036834 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85778 8405 875 93308 88810 -2144 888 85778 17841 70000 1326 357 88810 82220 6125 70000 504 17841 75579 7444 802 82220 1 0 176345 176345 2039620 863750 1175870 239929 200935 38994 1391209 X 7610489 1905 167183 169088 7441401 -139266 -139266 7302135 5563516 167183 139266 306449 5257067 0 5257067 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 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES -139,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 139,266. 1 RENT & UTILITIES ASSISTANCE 486 97891 FMV/COST RENT AND UTILITY ASSISTANCE FOOD PANTRY DISTRIBUTIONS 25916 957635 FMV FOOD MEDICINE DISPENSED 6480 3072027 FMV/COST MEDICINE DENTAL & VISION ASSISTANCE 390 410 FMV DENTAL AND VISION ASSISTANCE X 1 957487 TEFAP X 1 4661913 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 OFFICAL 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