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UNIDXS WESTERN NORTH CAROLINA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNIDXS WESTERN NORTH CAROLINA (EIN 86-3777356)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-20
IRS object ID
202403259349200910
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-20T08:30:12-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571153247PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brooks CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1483AddressLine1Txt
CityWhittierCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28789ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863777356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Unidxs Western North CarolinaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIDBusinessNameControlTxt
Phone8282427345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 Jordan RdAddressLine1Txt
CityBryson CityCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRicardo Bello BallPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8282427345PhoneNum
Signature2024-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrances M Brooks CPAPreparerPersonNm
PTINP00775159PTIN
Phone8284975390PhoneNum
Preparation2024-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,022GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$191,012ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$191,022TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$124,626FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,410OccupancyRentUtltsAndMaintAmt
Other Expenses Total$67,946OtherExpensesTotalAmt
Total Expenses$200,982TotalExpensesAmt
Excess Or Deficit For Year-$9,960ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,208BOYAmt
EOY$13,150EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,600BOYAmt
EOY$18,198EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,808BOYAmt
EOY$31,348EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,808BOYAmt
EOY$23,848EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo help people or groups impacted by social, economic, educational, and cultural inequities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Community healthworker, enrollment in medicaid and medicare expansion$0$25,884
English and Spanish classes, GED classes, computer classes$0$4,475
FieldValueIRS element (for citing)
Total Program Service Expenses$30,359TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ricardo Bello Ball
Executive Director40.00$50,500$0$0
Victoria Lyall
Board Chairman1.00$0$0$0
Edith Lopez
Boardmember1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonValeria Barrera VizcarraPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12811 US Hwy 441 NAddressLine1Txt
CityWhittierCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28789ZIPCd
FieldValueIRS element (for citing)
Phone8283999147PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$151,168CurrentTaxYearMinus1YearAmt
Current Tax Year$134,212CurrentTaxYearAmt
Total$285,380TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$151,168CurrentTaxYearMinus1YearAmt
Current Tax Year$134,212CurrentTaxYearAmt
Total$285,380TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$285,380PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$285,380TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising and marketing 3027.
Form 990EZ, Part I, Line 16Bank charges 36.
Form 990EZ, Part I, Line 16Auto expenses 8331.
Form 990EZ, Part I, Line 16Contributions to other organizations 275.
Form 990EZ, Part I, Line 16Insurance 2804.
Form 990EZ, Part I, Line 16Supplies 2087.
Form 990EZ, Part I, Line 16Legal & Professional 812.
Form 990EZ, Part I, Line 16Meals 2507.
Form 990EZ, Part I, Line 16Office supplies 2385.
Form 990EZ, Part I, Line 16Other operational expenses 1366.
Form 990EZ, Part I, Line 16Professional development 600.
Form 990EZ, Part I, Line 16Program supplies 30359.
Form 990EZ, Part I, Line 16Subscriptions 871.
Form 990EZ, Part I, Line 16Taxes & licenses 55.
Form 990EZ, Part I, Line 16Travel 2601.
Form 990EZ, Part I, Line 16Depreciation 5904.
Form 990EZ, Part I, Line 16Reimbursed expenses 3608.
Form 990EZ, Part I, Line 16Events 318.
Form 990EZ, Part II, Line 24Automobile and equipment - net depreciation 5600. 18016.
Form 990EZ, Part II, Line 24Sales tax receivable 182.
Form 990EZ, Part II, Line 26Loan 7500.

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