2015-08-17T08:00:33-05:00 2014-12-31 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 28602 990 2014-01-01 560934855 GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY GREA 8283270979 31 FIRST AVENUE SE HICKORY NC 28602 BARBARA RUSH EXECUTIVE DIRECTOR 8283270979 2015-08-12 1 G MAURICE CAPPS CPA P01421182 8283272727 2015-08-12 2014 2016-03-07 17:11:31Z BARBARA RUSH 31 FIRST AVENUE SE HICKORY NC 28602 11170067 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 17 17 26 185 0 0 7479971 10830742 77525 156970 -1283 -151 179052 173110 7735265 11160671 6866512 9562839 0 0 756382 769430 0 0 59467 277597 418648 7900491 10750917 -165226 409754 3099726 3478683 54664 24139 3045062 3454544 X TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE 0 0 7763762 7568488 82817 PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED 2140343 1984915 PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES 326958 9436 77325 MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS 139436 137035 THRIFT STORE 139436 137035 10370499 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 0 0 1 26 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CRYSTAL BOWMAN 8283270979 31 FIRST AVE SE HICKORY NC 28602 DANIEL HATCHER MD PRESIDENT/CHAIR 2.00 X X 0 0 0 GEORGE MORETZ VICE PRESIDENT 2.00 X X 0 0 0 DENNIS CHALK TREASURER 2.00 X X 0 0 0 REV KARLA WOGGON SECRETARY 2.00 X X 0 0 0 REV MARK ANDREWS 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 JANE DURALIA BOARD MEMBER 2.00 X 0 0 0 REV SANDI HOOD BOARD MEMBER 2.00 X 0 0 0 REV DAVID KECK JR BOARD MEMBER 2.00 X 0 0 0 JOHN MCALLISTER DDS BOARD MEMBER 2.00 X 0 0 0 DIANNE LOWMAN BOARD MEMBER 2.00 X 0 0 0 BRIAN MCGINNIS BOARD MEMBER 2.00 X 0 0 0 JONATHAN MOSELEY MD BOARD MEMBER 2.00 X 0 0 0 PASTOR ROBERT SHOFFNER BOARD MEMBER 2.00 X 0 0 0 SUZANNE WELLS BOARD MEMBER 2.00 X 0 0 0 BARBARA RUSH EXECUTIVE DIRECTOR 40.00 X 72215 0 0 CRYSTAL BOWMAN CFO 40.00 X 45334 0 0 117549 0 0 0 0 0 0 0 151295 10679447 9464392 10830742 CATAWBA COUNTY HEALTH DEPT 624100 79645 79645 PATIENT CONTRIBUTIONS 624100 77325 77325 156970 729 10 719 450 1330 -880 -880 -880 36346 8066 28280 28280 137035 0 137035 137035 INCOME MEDICAL RECORDS 624100 4008 4008 TAX REFUND 999999 3753 3753 MISCELLANEOUS 999999 34 34 7795 11160671 297177 0 32752 9562839 9562839 117549 117549 511950 428607 40693 42650 2766 1884 695 187 67965 46275 17085 4605 69200 47116 17396 4688 11700 11700 82975 76857 5968 150 5799 5799 20371 7932 11163 1276 55692 38984 13923 2785 12932 5955 6950 27 935 935 71287 58354 11250 1683 9746 6822 2437 487 REPAIRS AND MAINTANCE - 53718 5201 48517 INVENTORY VARUATION - T 43699 43699 SUPPLIES 22982 22590 253 139 REPAIRS AND MAINTANCE - 10535 7376 2632 527 16277 10008 6006 263 10750917 10370499 320951 59467 86813 178711 30759 250006 2900 1500 19449 42660 1383303 1383338 2504791 971190 1550177 1533601 17841 88811 8484 56 3099726 3478683 30982 4371 23682 19768 54664 24139 X 2923562 3236448 121500 129285 88811 3045062 3454544 3099726 3478683 409754 251 -523 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17841 70000 1326 357 88810 82220 6125 70000 504 17841 75579 7444 802 82220 395838 75579 571613 571613 1.00000 1 0 176345 176345 2039620 757180 1282440 288826 214010 74816 1533601 X 11281994 251 112649 8066 120966 11161028 523 -880 -357 11160671 10872512 112649 880 8066 121595 10750917 0 10750917 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 HARVEST OF HOPE WALK 6462 6462 3397 SPORTING CLAY TOURNAMENT 13850 13850 2817 4 16034 16034 1852 36346 36346 8066 8066 28280 1 UTILITIES ASSISTANCE 18256 45780 FOOD PANTRY DISTRIBUTIONS 23022 1939135 FMV FOOD MEDICINE DISPENSED 7828 7568488 FMV/COST MEDICINE DENTAL & VISION ASSITANCE 9436 X 1 1909133 TEFAP X 1 7555260 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 19 THE ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILBLE UPON REQUEST AND VIA WWW.GUIDESTAR.COM