GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY (EIN 56-0934855)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201512299349300526
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T08:00:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561761202PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN STARNES & ASSOCIATES CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1730 13TH AVENUE DR SEAddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560934855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8283270979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 FIRST AVENUE SEAddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA RUSHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8283270979PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG MAURICE CAPPS CPAPreparerPersonNm
PTINP01421182PTIN
Phone8283272727PhoneNum
Preparation2015-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA RUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 FIRST AVENUE SEAddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,170,067GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCMHICKORY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STOREActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers185TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,479,971PYContributionsGrantsAmt
CY Contributions Grants$10,830,742CYContributionsGrantsAmt
PY Program Service Revenue$77,525PYProgramServiceRevenueAmt
CY Program Service Revenue$156,970CYProgramServiceRevenueAmt
PY Investment Income-$1,283PYInvestmentIncomeAmt
CY Investment Income-$151CYInvestmentIncomeAmt
PY Other Revenue$179,052PYOtherRevenueAmt
CY Other Revenue$173,110CYOtherRevenueAmt
PY Total Revenue$7,735,265PYTotalRevenueAmt
CY Total Revenue$11,160,671CYTotalRevenueAmt
PY Grants And Similar Paid$6,866,512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,562,839CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$756,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$769,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,467CYTotalFundraisingExpenseAmt
PY Other Expenses$277,597PYOtherExpensesAmt
CY Other Expenses$418,648CYOtherExpensesAmt
PY Total Expenses$7,900,491PYTotalExpensesAmt
CY Total Expenses$10,750,917CYTotalExpensesAmt
PY Revenues Less Expenses-$165,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$409,754CYRevenuesLessExpensesAmt
Total Assets BOY$3,099,726TotalAssetsBOYAmt
Total Assets EOY$3,478,683TotalAssetsEOYAmt
Total Liabilities BOY$54,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,045,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,454,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STOREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,763,762ExpenseAmt
Grant$7,568,488GrantAmt
Revenue$82,817RevenueAmt
DescPROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,140,343ExpenseAmt
Grant$1,984,915GrantAmt
DescPROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$326,958ExpenseAmt
Grant$9,436GrantAmt
Revenue$77,325RevenueAmt
DescMACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$139,436ExpenseAmt
Revenue$137,035RevenueAmt
DescTHRIFT STOREDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$139,436TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$137,035TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,370,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL BOWMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8283270979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 FIRST AVE SEAddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL HATCHER MD
PRESIDENT/CHAIR2.00Yes (X)Yes (X)$0$0$0
GEORGE MORETZ
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DENNIS CHALK
TREASURER2.00Yes (X)Yes (X)$0$0$0
REV KARLA WOGGON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REV MARK ANDREWS
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE BARNETT
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL BLACKBURN
BOARD MEMBER2.00Yes (X)$0$0$0
REV GEORGE COATES
BOARD MEMBER2.00Yes (X)$0$0$0
JANE DURALIA
BOARD MEMBER2.00Yes (X)$0$0$0
REV SANDI HOOD
BOARD MEMBER2.00Yes (X)$0$0$0
REV DAVID KECK JR
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN MCALLISTER DDS
BOARD MEMBER2.00Yes (X)$0$0$0
DIANNE LOWMAN
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN MCGINNIS
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN MOSELEY MD
BOARD MEMBER2.00Yes (X)$0$0$0
PASTOR ROBERT SHOFFNER
BOARD MEMBER2.00Yes (X)$0$0$0
SUZANNE WELLS
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA RUSH
EXECUTIVE DIRECTOR40.00Yes (X)$72,215$0$0
CRYSTAL BOWMAN
CFO40.00Yes (X)$45,334$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$151,295GovernmentGrantsAmt
All Other Contributions$10,679,447AllOtherContributionsAmt
Noncash Contributions$9,464,392NoncashContributionsAmt
Total Contributions$10,830,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CATAWBA COUNTY HEALTH DEPT624100$79,645$79,645
PATIENT CONTRIBUTIONS624100$77,325$77,325
FieldValueIRS element (for citing)
Total Program Service Revenue$156,970TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$729TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
Exclusion$719ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$450OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,330OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$880OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$880TotalRevenueColumnAmt
Related Or Exempt Func Income-$880RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,346FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,066FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,280TotalRevenueColumnAmt
Exclusion$28,280ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$137,035GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,035TotalRevenueColumnAmt
Related Or Exempt Func Income$137,035RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
INCOME MEDICAL RECORDS624100$4,008$4,008
TAX REFUND999999$3,753$3,753
MISCELLANEOUS999999$34$34
FieldValueIRS element (for citing)
Other Revenue Total$7,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,160,671TotalRevenueColumnAmt
Related Or Exempt Func Income$297,177RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,752ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,562,839TotalAmt
Program Services$9,562,839ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,549TotalAmt
Management And General$117,549ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$511,950TotalAmt
Program Services$428,607ProgramServicesAmt
Management And General$40,693ManagementAndGeneralAmt
Fundraising$42,650FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,766TotalAmt
Program Services$1,884ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,965TotalAmt
Program Services$46,275ProgramServicesAmt
Management And General$17,085ManagementAndGeneralAmt
Fundraising$4,605FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,200TotalAmt
Program Services$47,116ProgramServicesAmt
Management And General$17,396ManagementAndGeneralAmt
Fundraising$4,688FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,700TotalAmt
Management And General$11,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,975TotalAmt
Program Services$76,857ProgramServicesAmt
Management And General$5,968ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,799TotalAmt
Management And General$5,799ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,371TotalAmt
Program Services$7,932ProgramServicesAmt
Management And General$11,163ManagementAndGeneralAmt
Fundraising$1,276FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,692TotalAmt
Program Services$38,984ProgramServicesAmt
Management And General$13,923ManagementAndGeneralAmt
Fundraising$2,785FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,932TotalAmt
Program Services$5,955ProgramServicesAmt
Management And General$6,950ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Management And General$935ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,287TotalAmt
Program Services$58,354ProgramServicesAmt
Management And General$11,250ManagementAndGeneralAmt
Fundraising$1,683FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,746TotalAmt
Program Services$6,822ProgramServicesAmt
Management And General$2,437ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTANCE -$53,718$5,201$48,517
INVENTORY VARUATION - T$43,699$43,699
SUPPLIES$22,982$22,590$253$139
REPAIRS AND MAINTANCE -$10,535$7,376$2,632$527

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,277TotalAmt
Program Services$10,008ProgramServicesAmt
Management And General$6,006ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,750,917TotalAmt
Program Services$10,370,499ProgramServicesAmt
Management And General$320,951ManagementAndGeneralAmt
Fundraising$59,467FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,813BOYAmt
EOY$178,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,759BOYAmt
EOY$250,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,900BOYAmt
EOY$1,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,449BOYAmt
EOY$42,660EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,383,303BOYAmt
EOY$1,383,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,504,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$971,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,550,177BOYAmt
EOY$1,533,601EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,841BOYAmt
EOY$88,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,484BOYAmt
EOY$56EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,099,726BOYAmt
EOY$3,478,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,982BOYAmt
EOY$4,371EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,682BOYAmt
EOY$19,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,664BOYAmt
EOY$24,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,923,562BOYAmt
EOY$3,236,448EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,500BOYAmt
EOY$129,285EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$88,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,045,062BOYAmt
EOY$3,454,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,099,726BOYAmt
EOY$3,478,683EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$409,754ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$251NetUnrlzdGainsLossesInvstAmt
Investment Expense-$523InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,841BeginningYearBalanceAmt
Contributions$70,000ContributionsAmt
Investment Earnings Or Losses$1,326InvestmentEarningsOrLossesAmt
Administrative Expenses$357AdministrativeExpensesAmt
End Year Balance$88,810EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,220BeginningYearBalanceAmt
Investment Earnings Or Losses$6,125InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,000GrantsOrScholarshipsAmt
Administrative Expenses$504AdministrativeExpensesAmt
End Year Balance$17,841EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,579BeginningYearBalanceAmt
Investment Earnings Or Losses$7,444InvestmentEarningsOrLossesAmt
Administrative Expenses$802AdministrativeExpensesAmt
End Year Balance$82,220EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$395,838BeginningYearBalanceAmt
End Year Balance$75,579EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$571,613BeginningYearBalanceAmt
End Year Balance$571,613EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,345OtherCostOrOtherBasisAmt
Book Value$176,345BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,039,620OtherCostOrOtherBasisAmt
Depreciation$757,180DepreciationAmt
Book Value$1,282,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,826OtherCostOrOtherBasisAmt
Depreciation$214,010DepreciationAmt
Book Value$74,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,533,601TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,281,994TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$251NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$112,649DonatedServicesAndUseFcltsAmt
Other Revenue$8,066OtherRevenueAmt
Revenue Not Reported$120,966RevenueNotReportedAmt
Revenue Subtotal$11,161,028RevenueSubtotalAmt
Investment Expenses Not Incld$523InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$880OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$357RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,160,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,872,512TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$112,649DonatedServicesUseFcltsAmt
Losses Reported$880LossesReportedAmt
Other Expenses Included$8,066OtherExpensesIncludedAmt
Expenses Not Reported$121,595ExpensesNotReportedAmt
Expenses Subtotal$10,750,917ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,750,917TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:FUNDRAISERS EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON ASSET SALE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST OF HOPE WALKEvent1Nm
Gross Receipts Event1$6,462GrossReceiptsEvent1Amt
Gross Revenue Event1$6,462GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,397OtherDirectExpensesEvent1Amt
Event2SPORTING CLAY TOURNAMENTEvent2Nm
Gross Receipts Event2$13,850GrossReceiptsEvent2Amt
Gross Revenue Event2$13,850GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,817OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$16,034GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,034GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,852OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,346GrossReceiptsTotalAmt
Gross Revenue Total Events$36,346GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,066DirectExpenseSummaryEventsAmt
Net Income Summary$28,280NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UTILITIES ASSISTANCE18256$45,780
FOOD PANTRY DISTRIBUTIONS23022$1,939,135FMVFOOD
MEDICINE DISPENSED7828$7,568,488FMV/COSTMEDICINE
DENTAL & VISION ASSITANCE$9,436

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,909,133NoncashContributionsRptF990Amt
Method Of Determining RevenuesTEFAPMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,555,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY NONE NOTED DURING CURRENT YEAR
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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 19THE ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILBLE UPON REQUEST AND VIA WWW.GUIDESTAR.COM

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