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Nonprofiteer
← GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY

Form 990 for tax year 2022

Filed by GREATER HICKORY COOPERATIVE CHRISTIAN MINISTRY.

Totals

Total revenue
$2,365,925
Total expenses
$3,151,207
Contributions and grants received
$2,430,858
Grants paid
$1,783,246
Program service revenue
$89,474
Investment income
-$19,305
Other revenue
-$135,102
Total assets, end of year
$3,920,266
Total liabilities, end of year
$370,020
Net assets or fund balances, end of year
$3,550,246
Program services expenses (Part IX)
$2,663,386
Management and general expenses
$318,365
Fundraising expenses
$169,456
Program service expenses (Part III)
$2,663,386

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $201

  • 1e · Government grants (contributions)

    $133,492

  • 1f · All other contributions, gifts and grants

    $2,297,165

  • 1g · Noncash contributions included above

    $1,371,572

  • 2a · Program service revenue: PATIENT CONTRIBUTIONS

    total $89,474 · related or exempt $89,474

  • 3 · Investment income

    total $3,349 · excluded $3,349

  • 7a · Gross sales of assets other than inventory

    securities $55,066

  • 7b · Less cost or other basis and sales expenses

    securities $77,720

  • 7c · Gain or loss

    securities -$22,654

  • 7d · Net gain or loss

    total -$22,654 · excluded -$22,654

  • 8a · Fundraising events: gross income

    $81,923

  • 8a · Fundraising events: contributions included on line 1c

    $201

  • 8b · Fundraising events: direct expenses

    $34,166

  • 8c · Net income from fundraising events

    total $47,757 · excluded $47,757

  • 10a · Gross sales of inventory

    $46,656

  • 10b · Cost of goods sold

    $244,695

  • 10c · Net income from sales of inventory

    total -$198,039 · excluded -$198,039

  • 11a · Other revenue: ANCILLARY REVENUE

    total $15,180 · excluded $15,180

  • 11e · Other revenue, total

    $15,180

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,783,246 · program services $1,783,246

  • 5 · Compensation of officers, directors and key employees

    total $61,041 · management and general $61,041

  • 7 · Other salaries and wages

    total $726,459 · program services $526,452 · management and general $96,068 · fundraising $103,939

  • 8 · Pension plan contributions

    total $5,517 · program services $3,688 · management and general $1,101 · fundraising $728

  • 9 · Other employee benefits

    total $95,154 · program services $63,613 · management and general $18,982 · fundraising $12,559

  • 10 · Payroll taxes

    total $57,996 · program services $38,771 · management and general $11,570 · fundraising $7,655

  • 11f · Fees: investment management

    total $10,140 · management and general $10,140

  • 12 · Advertising and promotion

    total $15,796 · fundraising $15,796

  • 13 · Office expenses

    total $17,145 · program services $11,187 · management and general $4,965 · fundraising $993

  • 17 · Travel

    total $5,259 · program services $4,015 · management and general $1,112 · fundraising $132

  • 20 · Interest

    total $28 · management and general $28

  • 22 · Depreciation, depletion and amortization

    total $76,489 · program services $58,638 · management and general $16,255 · fundraising $1,596

  • 23 · Insurance

    total $14,555 · program services $9,097 · management and general $4,548 · fundraising $910

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $64,389 · program services $40,759 · management and general $19,692 · fundraising $3,938

  • 24b · Other expenses: PROFESSIONAL FEES

    total $58,213 · program services $29,216 · management and general $27,691 · fundraising $1,306

  • 24c · Other expenses: SUPPLIES

    total $47,429 · program services $38,971 · management and general $7,048 · fundraising $1,410

  • 24d · Other expenses: UTILITIES

    total $45,349 · program services $29,958 · management and general $12,826 · fundraising $2,565

  • 24e · All other expenses

    total $67,002 · program services $25,775 · management and general $25,298 · fundraising $15,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,285 · end of year $541,942

  • 2 · Savings and temporary cash investments

    beginning of year $126,492 · end of year $72,528

  • 4 · Accounts receivable

    beginning of year $91,272 · end of year $62,716

  • 8 · Inventories for sale or use

    beginning of year $1,906,541 · end of year $1,470,213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,336 · end of year $5,940

  • 10a · Land, buildings and equipment: cost or other basis

    $3,170,232

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,565,866

  • 10c · Land, buildings and equipment, net

    beginning of year $1,669,566 · end of year $1,604,366

  • 11 · Investments: publicly traded securities

    beginning of year $203,748 · end of year $162,561

  • 15 · Other assets

    beginning of year $5,750 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,148 · end of year $370,020

  • 27 · Net assets without donor restrictions

    beginning of year $4,035,186 · end of year $3,288,626

  • 28 · Net assets with donor restrictions

    beginning of year $321,656 · end of year $261,620

Mission and programs · 2022

Mission

TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE.

Activities or mission (Part I)

TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE

  • PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES

    Expenses $1,199,379 · Grants $909,064

  • PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED

    Expenses $1,045,315 · Grants $850,614

  • MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS

    Expenses $323,054 · Grants $23,568 · Revenue $89,474

  • WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CYCLE.

    Expenses $95,638

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Appenzeller

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Naomi East

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Gniadek

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fran Herfurth

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori Alala

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Forrester

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rod Harkleroad

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Sherrill

    LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    2

  • Sherry Richardson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dennis Chalk

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McCracken

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Blackburn

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Brittain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lily Moody

    EXECUTIVE DIRECTOR

    Total calculated
    $61,041
    From this org
    $61,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202332699349301553

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