GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY (EIN 56-0934855)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201132239349300023
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T08:57:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPPS ARMSTRONG & PRIESTLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3504 | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560934855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HICKORY | BusinessNameLine1 |
| Business Name Line2 | COOPERATIVE CHRISTIAN MINISTRY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8283270979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 FIRST AVENUE SE | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ROGER BAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8283270979 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD N ARMSTRONG | Name |
| Phone | 8283282241 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ROGER BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 FIRST AVENUE SE | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9486264 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCMHICKORY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6108625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9080388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64981 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 206061 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6389060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9344443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5666715 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8256694 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 781231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 817904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77277 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 366305 | OtherExpensePriorYear |
| Other Expenses Current Year | 332284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6814251 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9406882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -425191 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62439 | RevenuesLessExpensesCY |
| Total Assets BOY | 4090909 | TotalAssetsBOY |
| Total Assets EOY | 4035661 | TotalAssetsEOY |
| Total Liabilities BOY | 54393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4036516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3981070 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7605194 | Expense |
| Grants | 7156049 | Grants |
| Description | PROVIDE MEDICAL CARE AND PHARMACEUTICALS TO THOSE IN NEED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1409627 | Expense |
| Grants | 1100645 | Grants |
| Description | PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58940 | Expense |
| Description | MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9073761 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE BLACKBURN | NamePerson |
| Telephone Number | 8282566331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 29TH AVENUE PLACE NE | AddressLine1 |
| City | HICKORY | City |
| State | NC | State |
| ZIP Code | 28601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE ELLIS EVP AND CFO | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| SCOTT ANDERSON | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| JOHN MCALLISTER DDS | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| DAVID CODY | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| JOYCE CORBETT | ||||||
| PAST PRESIDE | 000.00 | X | 0 | 0 | 0 | X |
| PASTOR ROBERT SHOFFNER | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| DIETRA DULA | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| ARMANDO LAGUNAS | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| RECTOR KARLA WOGGON | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| JOHN HUSS | ||||||
| PRESIDEN | 000.00 | X | 0 | 0 | 0 | X |
| REV DAVID KECK JR | ||||||
| SECRETARY | 000.00 | X | 0 | 0 | 0 | X |
| SARA STEVENSON | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| BILL LOEHR | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| YVONNE SETZER | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| BRUCE BLACKBURN | ||||||
| TREASURER | 000.00 | X | 0 | 0 | 0 | X |
| FRANK SMEEKS MD | ||||||
| VP | 000.00 | X | 0 | 0 | 0 | X |
| DENNIS CHALK | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| EBELE CHIRA MD | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| DR ROGER BAKER | ||||||
| ED | 40.00 | 70591 | 0 | 0 | X | |
| CRYSTAL JEAN | ||||||
| CFO | 40.00 | 37887 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108478 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 53075 | GovernmentGrants |
| All Other Contributions | 9027313 | AllOtherContributions |
| Noncash Contributions | 8484754 | NoncashContributions |
| Total Contributions | 9080388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CATAWBA COUNTY HEALTH DEPT | 53144 | 53144 |
| STATE OF NC- MAP | 30031 | 30031 |
| CITY OF HICKORY PRESCRIPTION | 11382 | 11382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2570 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 146398 | Securities |
| Other | 250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141436 | Securities |
| Other | 385 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4962 | Securities |
| Other | -135 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4827 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 136284 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136284 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HUNGER WALK | 7812 | 7812 |
| TAKE A BITE OUT OF HUNGER | 5483 | 5483 |
| MISCELLANEOUS INCOME | 3933 | 3933 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8589 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9344443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264055 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8256694 | Total |
| Program Services | 8256694 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656514 | Total |
| Program Services | 469426 | ProgramServices |
| Management And General | 150363 | ManagementAndGeneral |
| Fundraising | 36725 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7651 | Total |
| Program Services | 4507 | ProgramServices |
| Management And General | 3144 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95922 | Total |
| Program Services | 68280 | ProgramServices |
| Management And General | 20810 | ManagementAndGeneral |
| Fundraising | 6832 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57817 | Total |
| Program Services | 35911 | ProgramServices |
| Management And General | 19097 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7830 | Total |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 7740 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21785 | Total |
| Program Services | 11337 | ProgramServices |
| Management And General | 4732 | ManagementAndGeneral |
| Fundraising | 5716 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44539 | Total |
| Program Services | 34084 | ProgramServices |
| Management And General | 9156 | ManagementAndGeneral |
| Fundraising | 1299 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8024 | Total |
| Program Services | 4675 | ProgramServices |
| Management And General | 2658 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423 | Total |
| Management And General | 1423 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67550 | Total |
| Program Services | 54534 | ProgramServices |
| Management And General | 8275 | ManagementAndGeneral |
| Fundraising | 4741 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15386 | Total |
| Program Services | 4559 | ProgramServices |
| Management And General | 10750 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT & PROF. SERVICES | 62213 | 56080 | 5313 | 820 |
| REPAIRS-BUILDING | 28344 | 23548 | 3879 | 917 |
| INVENTORY VARIATION-THRIF | 22257 | 22257 | ||
| R&M EQUIPMENT | 19043 | 4398 | 12754 | 1891 |
| SUPPLIES | 18312 | 18091 | 142 | 79 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5578 | Total |
| Program Services | 5380 | ProgramServices |
| Management And General | -6742 | ManagementAndGeneral |
| Fundraising | 6940 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9406882 | Total |
| Program Services | 9073761 | ProgramServices |
| Management And General | 255844 | ManagementAndGeneral |
| Fundraising | 77277 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892222 | BOY |
| EOY | 685285 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206627 | BOY |
| EOY | 69468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5766 | BOY |
| EOY | 7786 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193607 | BOY |
| EOY | 1542314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2375671 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 728389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712978 | BOY |
| EOY | 1647282 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79634 | BOY |
| EOY | 82188 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75 | BOY |
| EOY | 1338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4090909 | BOY |
| EOY | 4035661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16659 | BOY |
| EOY | 19912 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37734 | BOY |
| EOY | 34679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54393 | BOY |
| EOY | 54591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238504 | BOY |
| EOY | 3306627 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295254 | BOY |
| EOY | 166575 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502758 | BOY |
| EOY | 507868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4036516 | BOY |
| EOY | 3981070 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4090909 | BOY |
| EOY | 4035661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -62439 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6993 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 571613 | BeginningOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 568463 | BeginningOfYearBalance |
| Contributions | 3150 | Contributions |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513981 | BeginningOfYearBalance |
| Contributions | 54483 | Contributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01780 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12760 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176346 | OtherCostOrOtherBasis |
| Book Value | 176346 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203374 | OtherCostOrOtherBasis |
| Depreciation | 180630 | Depreciation |
| Book Value | 22744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 199090 | TotalOfBookValueLandBuildings |
| Total Revenue | 9344443 | TotalRevenue |
| Total Expenses | 9406882 | TotalExpenses |
| Excess Or Deficit For Year | -62439 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6993 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6993 | TotalAdjustments |
| Excess Or Deficit Per FS | -55446 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9449553 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6993 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 98117 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 105110 | RevenueNotRptdF990 |
| Revenue Subtotal | 9344443 | RevenueSubtotal |
| Total Revenue Per Form990 | 9344443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9504999 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98117 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 98117 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9406882 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9406882 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENT AND UTILITIES | 14158 | 72805 | |||
| FOOD PANTRY DISTRIBUTIONS | 15105 | 1027840 | FMV | FOOD | |
| MEDICINES DISPENSED | 13730 | 7156049 | FMV/COST | MEDICINES |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | KELLY BLUE BOOK VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1020586 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TFAP & HARVEST HOPE VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7464168 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED IN THE THRIFT STORE, CLIENT SERVICE, FOOD PANTRY, PHARMACY AND CLINIC. SPECIALIZED SERVICES INCLUDING DOCTORS, DENTISTS, NURSES, ETC ARE ALSO DONATED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | NONE NOTED DURING THE YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S PAY IS VOTED ON BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEES SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST OR VIA WWW.GUIDESTAR.COM |
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