Greater Hickory Cooperative Christian Ministry
- Assets
- $4.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Hickory, NC
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 56-0934855
Organization Overview
Greater Hickory Cooperative Christian Ministry is located in Hickory, NC. The organization was established in 2003. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Greater Hickory Cooperative Christian Ministry employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Hickory Cooperative Christian Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Greater Hickory Cooperative Christian Ministry generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CRISIS ASSISTANCE TO THOSE IN NEED THROUGH THE FOLLOWING PROGRAMS: FOOD PANTRY, FINANCIAL ASSISTANCE, HEALTHCARE CENTER, AND THRIFT STORE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A FOOD PANTRY AND ASSIST NEEDY INDIVIDUALS IN PAYING RENT AND UTILITY EXPENSES
PROVIDE MEDICAL CARE PHARMACEUTICALS TO THOSE IN NEED
MACC-LINKING UNINSURED ELIGIBLE PATIENTS WITH PRIMARY CARE PHYSICIANS WHO HAVE AGREED TO PROVIDE CARE FOR PATIENTS WITH CHRONIC CARE CONDITIONS
WHOLE LIFE CENTER IS A HOLISTIC CENTER FOR NEXT STEP SERVICES TO ASSIST OUR NEIGHBORS TO GAIN INDEPENDENCE FROM THE POVERTY CYCLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lily Moody Executive Director | Officer | 40 | $50,638 |
Dr Kathy Wood Past Executive Director | Officer | 40 | $30,023 |
Angela Sherrill Legal Counsel | OfficerTrustee | 2 | $0 |
Dennis Chalk Treasurer | OfficerTrustee | 2 | $0 |
Sherry Richardson Secretary | OfficerTrustee | 2 | $0 |
Jennifer Mccracken Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,936 |
| Related organizations | $0 |
| Government grants | $851,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,558,218 |
| Noncash contributions included in lines 1a–1f | $1,818,153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,431,721 |
| Total Program Service Revenue | $66,252 |
| Investment income | $5,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,588 |
| Net Income from Fundraising Events | $48,451 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$70,852 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,541,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,239,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,661 |
| Compensation of current officers, directors, key employees. | $80,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,282 |
| Pension plan accruals and contributions | $9,500 |
| Other employee benefits | $87,569 |
| Payroll taxes | $65,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,072 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,911 |
| Office expenses | $18,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,812 |
| Insurance | $19,019 |
| All other expenses | $65,496 |
| Total functional expenses | $3,710,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,285 |
| Savings and temporary cash investments | $126,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,906,541 |
| Prepaid expenses and deferred charges | $6,336 |
| Net Land, buildings, and equipment | $1,669,566 |
| Investments—publicly traded securities | $203,748 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,750 |
| Total assets | $4,458,990 |
| Accounts payable and accrued expenses | $102,148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $102,148 |
| Net assets without donor restrictions | $4,035,186 |
| Net assets with donor restrictions | $321,656 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,458,990 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Greater Hickory Cooperative Christian Ministry has recieved totaling $370,016.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $147,281 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $73,405 |
North Carolina Coalition To End Homelessness Inc Raleigh, NC PURPOSE: AID TO HOMELESS | $36,582 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $29,700 |
Bolick Foundation Conover, NC PURPOSE: GENERAL OPERATING FUND | $20,000 |
Catawba County United Way Inc Hickory, NC PURPOSE: CRISIS FINANCIAL ASSISTANCE FOR RENT/ MORTGAGE | $16,575 |
Endowment Analysis
| Beg. Balance | $243,526 |
| Earnings | $12,786 |
| Admin Expense | $2,072 |
| Ending Balance | $254,240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |
Lsa Pharmacy Inc Salisbury, NC | $13,077,982 | $7,537,503 |
Arlington Free Clinic Inc Arlington, VA | $10,623,564 | $5,707,203 |
Fredericksburg Area Regional Health Council Inc Fredericksburg, VA | $3,229,753 | $4,303,398 |
Whole Womans Advocacy Alliance Charlottesville, VA | $2,944,404 | $5,509,310 |
Greater Hickory Cooperative Christian Ministry Hickory, NC | $4,458,990 | $3,541,261 |
Cornerstone Support Services Providence Forge, VA | $1,749,824 | $3,920,333 |
American College Of Osteopathic Internists Inc Arlington, VA | $6,444,455 | $4,032,744 |
Carolina Collaborative Community Care Inc Fayetteville, NC | $3,441,365 | $1,867,243 |
Georgia Partnership For Telehealth Inc Waycross, GA | $926,460 | $2,337,188 |