COOKE COUNTY UNITED WAY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COOKE COUNTY UNITED WAY INC (EIN 23-7098801)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-19
- IRS object ID
- 202431719349300708
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-19T08:38:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842202869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROD L ABBOTT CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 | AddressLine1Txt |
| City | TOM BEAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 754890075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237098801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOKE COUNTY UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREA GRANGRUTH | InCareOfNm |
| Business Name Control | COOK | BusinessNameControlTxt |
| Phone | 9406651793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E MAIN STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA GRANGRUTH | PersonNm |
| Person Title | ED | PersonTitleTxt |
| Phone | 9406651793 | PhoneNum |
| Signature | 2024-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | GRANGRUTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROD L ABBOTT | PreparerPersonNm |
| PTIN | P02291485 | PTIN |
| Phone | 2148569603 | PhoneNum |
| Preparation | 2024-06-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL FILBECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E MAIN ST | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $393,593 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.cookeuw.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT SERVE AND ADVOCATE FOR THE HEALTH HUMAN SERVICE NEEDS FOR COOKE COUNTY RESIDENTS THROUGH COLLABORATION WITH LOCAL AGENCIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $433,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,800 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,416 | PYOtherRevenueAmt |
| CY Other Revenue | $58,454 | CYOtherRevenueAmt |
| PY Total Revenue | $505,140 | PYTotalRevenueAmt |
| CY Total Revenue | $373,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $340,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $292,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,486 | PYOtherExpensesAmt |
| CY Other Expenses | $56,265 | CYOtherExpensesAmt |
| PY Total Expenses | $467,149 | PYTotalExpensesAmt |
| CY Total Expenses | $430,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,615,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,571,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,613,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,570,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT, SERVE, & ADVOCATE FOR THE HEALTH & HUMAN SERVICE NEEDS FOR THE RESIDENTS OF COOKE COUNTY BY COLLABORATING WITH AGENCIES AND LOCAL GOVERNMENTS TO IDENTIFY THE NEEDS AND WORK TOWARDS SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $342,568 | ExpenseAmt |
| Grant | $292,750 | GrantAmt |
| Desc | COOKE COUNTY UNITED WAY DISTRIBUTED $292,750 TO LOCAL CHARITABLE ORGANIZATIONS IN 2023. THESE ORGANIZATIONS FOCUS ON HEALTH, EDUCATION, AND INCOME STABILITY BY IMPROVING THE PHYSICAL & MENTAL HEALTH, SAFETY AND WELL-BEING OF COOKE COUNTY RESIDENTS. WE HELP CHILDREN, TEENS, AND ADULTS REACH THEIR FULL POTENTIAL AND ALSO PROMOTE FINANCIAL STABILITY AND INDEPENDENCE. | Desc |
| Total Program Service Expenses | $342,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOKE COUNTY UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9406651793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E MAIN ST | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CRYSTAL FILBECK | |||||||
| CHAIRWOMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM TURBEVILLE | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DOUGHERTY | |||||||
| VICE CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN HELM | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEAHA SWEENEY | |||||||
| PAST CHAIRWOMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HUGHES | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| AMANDA RILEY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL KING | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DARIN ALLRED | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DR DESMONTES STEWART | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DILLON OTT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ERIC HOLQUIN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JOEY ANDERSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| KAY SHROEDER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MARIA TORRES | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| WAYNE TWINER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ANDREA GRANGRUTH | |||||||
| EXECUTIVE DIRECTOR | $76,100 | $0 | $0 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,100 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $286,800 | AllOtherContributionsAmt |
| Total Contributions | $286,800 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,363 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,909 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,454 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,430 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,750 | TotalAmt |
| Program Services | $292,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,100 | TotalAmt |
| Program Services | $34,245 | ProgramServicesAmt |
| Management And General | $11,415 | ManagementAndGeneralAmt |
| Fundraising | $30,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Program Services | $2,621 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $2,328 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,414 | TotalAmt |
| Management And General | $10,414 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Fundraising | $446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,659 | TotalAmt |
| Program Services | $1,609 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $5,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,331 | TotalAmt |
| Program Services | $203 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $8,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,433 | TotalAmt |
| Program Services | $4,493 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Program Services | $3,640 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897 | TotalAmt |
| Program Services | $2,533 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,491 | TotalAmt |
| Management And General | $4,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & FEES | $729 | $474 | $73 | $182 |
| SUPPLIES | $1,115 | $216 | $899 | |
| OTHER | $1,150 | $412 | $738 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,937 | TotalAmt |
| Program Services | $342,568 | ProgramServicesAmt |
| Management And General | $33,480 | ManagementAndGeneralAmt |
| Fundraising | $54,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,601 | BOYAmt |
| EOY | $468,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,773 | BOYAmt |
| EOY | $110,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274 | BOYAmt |
| EOY | $4,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,020 | BOYAmt |
| EOY | $89,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,344 | BOYAmt |
| EOY | $899,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,012 | BOYAmt |
| EOY | $1,571,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681 | BOYAmt |
| EOY | $1,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681 | BOYAmt |
| EOY | $1,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,603 | BOYAmt |
| EOY | $1,287,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,728 | BOYAmt |
| EOY | $282,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,331 | BOYAmt |
| EOY | $1,570,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,012 | BOYAmt |
| EOY | $1,571,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,085 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$52,758 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,253 | CurrentTaxYearAmt |
| Total | $2,343,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,253 | CurrentTaxYearAmt |
| Total | $2,343,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,343,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,430 | CurrentTaxYearAmt |
| Total | $102,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,165 | CurrentTaxYearMinus1YearAmt |
| Total | $29,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,475,751 | TotalSupportAmt |
| Public Support CY170 | 0.94662 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95756 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,364 | DepreciationAmt |
| Book Value | $88,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,486 | DepreciationAmt |
| Book Value | $156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,123 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $440,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,084 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $67,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $373,684 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $373,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $430,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $430,937 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $430,937 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PoP EVENT | Event1Nm |
| Gross Receipts Event1 | $78,363 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,363 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,909 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,363 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,363 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,909 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,454 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABAGAIL'S ARMS | ||||||
| 1600 N ASPEN | GAINESVILLE | TX | 76240 | $30,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| BOYS AND GIRLS CLUB | ||||||
| 315 N DENTON | GAINESVILLE | TX | 76240 | $65,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| CASA OF NORTH TEXAS | ||||||
| 315 E CALIFORNIA | GAINESVILLE | TX | 76240 | $10,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| COOKE CT JR LIVESTOCK SHOW | ||||||
| PO BOX 83 | ERA | TX | 76238 | $14,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| HOME HOSPICE | ||||||
| 316 S CHESTNUT | GAINESVILLE | TX | 76240 | $25,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| MEALS ON WHEELS | ||||||
| 400 S WEAVER | GAINESVILLE | TX | 76240 | $15,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| MY BROTHER'S HOUSE | ||||||
| 711 W DIVISION | MUENSTER | TX | 76252 | $10,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| STANFORD HOUSE | ||||||
| 400 W GARNETT | GAINESVILLE | TX | 76240 | $6,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| SW DIABETIC | ||||||
| 10687 FM 678 | WHITESBORO | TX | 76273 | $7,500 | $0 | SUPPORT OF LOCAL CHARITIES |
| TAPS | ||||||
| 3400 TEXOMA PKWY | SHERMAN | TX | 75090 | $10,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| VISTO | ||||||
| 1401 SOUTHLAND | GAINESVILLE | TX | 76240 | $70,000 | $0 | SUPPORT OF LOCAL CHARITIES |
| WOMEN ROCK | ||||||
| 225 E HOUSTON | SHERMAN | TX | 75090 | $7,750 | $0 | SUPPORT OF LOCAL CHARITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | ALL BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED WITH THE I.R.S. |
| Part VI Line 12c | EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST FORM. |
| Part VI Line 15a or b | THE BOARD ANNUALLY DELIBERATES THE E.D.'s SALARY BASED ON SENIORITY, |
| Part VI Line 15a or b | PERFORMANCE, AND COMPARABLE WAGE DATA OF OTHER NON-PROFITS. |
| Part VI Line 19 | AVAILABLE UPON REQUEST. |
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