UNITED WAY OF EAST-CENTRAL TEXAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF EAST-CENTRAL TEXAS (EIN 75-1298545)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-26
IRS object ID: 202312079349301431
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-26T03:56:24-00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273363364	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE & CO CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 TRINITY PLACE	AddressLine1Txt
City	PALESTINE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751298545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF EAST-CENTRAL TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	9037278798	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35	AddressLine1Txt
City	PALESTINE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	758020035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACY PARDUE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9037278798	PhoneNum
Signature	2023-07-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STACY	PersonFirstNm
Person Last	PARDUE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP GEORGE	PreparerPersonNm
PTIN	P01680249	PTIN
Phone	9037232557	PhoneNum
Preparation	2023-07-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACY PARDUE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35	AddressLine1Txt
City	PALESTINE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$95,394	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.unitedwayofeastcentraltexas.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT LOCAL UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$76,631	PYContributionsGrantsAmt
CY Contributions Grants	$77,821	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$48	PYInvestmentIncomeAmt
CY Investment Income	$24	CYInvestmentIncomeAmt
PY Other Revenue	$1,805	PYOtherRevenueAmt
CY Other Revenue	-$9,710	CYOtherRevenueAmt
PY Total Revenue	$78,484	PYTotalRevenueAmt
CY Total Revenue	$68,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,778	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,535	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,034	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,037	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,775	PYOtherExpensesAmt
CY Other Expenses	$16,301	CYOtherExpensesAmt
PY Total Expenses	$71,587	PYTotalExpensesAmt
CY Total Expenses	$85,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,738	CYRevenuesLessExpensesAmt
Total Assets BOY	$77,317	TotalAssetsBOYAmt
Total Assets EOY	$61,697	TotalAssetsEOYAmt
Total Liabilities BOY	$8,079	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,197	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,238	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,500	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT LOCAL UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$65,673	ExpenseAmt
Grant	$34,535	GrantAmt
Revenue	$95,370	RevenueAmt
Desc	DISBURSEMENT OF FUNDS TO VARIOUS UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS.	Desc
Total Program Service Expenses	$65,673	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	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
Form8886 T Filed	false	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MENDI BAILEY	PersonNm
Phone	9037278798	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 35	AddressLine1Txt
City	PALESTINE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AMANDA STEVENS
DIRECTOR	040.00	Yes (X)	Yes (X)	Yes (X)	$31,154	$0	$0
JESSICA JONES
ADVISOR	001.00	Yes (X)			$0	$0	$0	Yes (X)
LEEANN MARTINE
PRESIDENT	000.75	Yes (X)			$0	$0	$0	Yes (X)
MELISSA MCGLAUN
SECRETARY	000.50	Yes (X)			$0	$0	$0	Yes (X)
HEATHER GILES
VICE PRESIDENT	001.00	Yes (X)			$0	$0	$0	Yes (X)
MENDI BAILEY
TREASURER	000.50	Yes (X)			$0	$0	$0
JAKE MEINK
BOARD DIRECTOR	000.25	Yes (X)			$0	$0	$0
MIREYA FERRETIZ
BOARD DIRECTOR	000.50	Yes (X)			$0	$0	$0
RHONDA HERRINGTON
BOARD DIRECTOR	000.50	Yes (X)			$0	$0	$0
CAEDEE MINTER
BOARD DIRECTOR	000.50	Yes (X)			$0	$0	$0
MORGAN RAY
BOARD DIRECTOR	000.50	Yes (X)			$0	$0	$0
STACY PARDUE
BOARD DIRECTOR	000.50	Yes (X)			$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$31,154	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$62,802	FederatedCampaignsAmt
Related Organizations	$15,019	RelatedOrganizationsAmt
Total Contributions	$77,821	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,549	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,259	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,710	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,135	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,535	TotalAmt
Program Services	$34,535	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,154	TotalAmt
Program Services	$24,924	ProgramServicesAmt
Management And General	$3,115	ManagementAndGeneralAmt
Fundraising	$3,115	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,883	TotalAmt
Program Services	$3,107	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,650	TotalAmt
Management And General	$6,650	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,240	TotalAmt
Program Services	$2,592	ProgramServicesAmt
Management And General	$324	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$520	TotalAmt
Management And General	$520	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$191	TotalAmt
Management And General	$191	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Contract Services	$696	$696
Telephone	$515		$515
Membership dues	$4,489	$4,489

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,873	TotalAmt
Program Services	$65,673	ProgramServicesAmt
Management And General	$16,373	ManagementAndGeneralAmt
Fundraising	$3,827	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,463	BOYAmt
EOY	$61,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,854	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,981	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,317	BOYAmt
EOY	$61,697	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$8,100	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$579	BOYAmt
EOY	$2,097	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,079	BOYAmt
EOY	$10,197	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	$69,238	BOYAmt
EOY	$51,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,238	BOYAmt
EOY	$51,500	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,317	BOYAmt
EOY	$61,697	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,738	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$110,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,370	CurrentTaxYearAmt
Total	$522,380	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,370	CurrentTaxYearAmt
Total	$522,380	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$522,380	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48	CurrentTaxYearMinus1YearAmt
Total	$383	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$522,763	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99910	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)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,981	OtherCostOrOtherBasisAmt
Depreciation	$2,981	DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Payroll liabilities	$2,097

Field	Value	IRS element (for citing)
Total Liability	$2,097	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BANQUET	Event1Nm
Gross Receipts Event1	$11,689	GrossReceiptsEvent1Amt
Gross Revenue Event1	$11,689	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$625	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,077	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,332	OtherDirectExpensesEvent1Amt
Event2	FOOD OUTREACH	Event2Nm
Gross Receipts Event2	$5,860	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,860	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,960	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$17,549	GrossReceiptsTotalAmt
Gross Revenue Total Events	$17,549	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$625	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,077	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,292	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,494	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,945	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
ANDERSON COUNTY VETERANS SERVICE CENTER
PO BOX 1794	PALESTINE	TX	75802	813557708	501c3	$3,000
CASA OF TRINITY VALLEY
PO BOX 2259	ATHENS	TX	75751	752564380	501c3	$3,500
CRISIS CENTER OF ANDERSON & CHEROKEE COUNTIES
200 E CHEROKEE	JACKSONVILLE	TX	75766	752241269	501c3	$9,135
FIRST RESOURCE CENTER
PO BOX 4366	PALESTINE	TX	75802	455426528	501c3	$7,500
ICEE SUCCESS FOUNDATION
2718 TIMBERLINE TRAIL	PALESTINE	TX	75801	272607992	501c3	$2,400
MEALS ON WHEELS OF PALESTINE
200 N CHURCH ST	PALESTINE	TX	75801	751525201	501c3	$5,500
TEXAS YOUTH ADVOCATES
PO BOX 2481	PALESTINE	TX	75802	273250263	501c3	$3,500

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2	FormAndLineReferenceDesc
Explanation	UNITED WAY HAS REGULAR EXECUTIVE BOARD MEETINGS AND CONSTANT CONTACT WIHT REPRESENTATIVES OF GRANT RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	AMANDA STEVENS	PersonNm
Title	DIRECTOR	TitleTxt
Base Compensation Filing Org	$31,154	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$31,154	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	THE EXECUTIVE DIRECTOR ATTENDS ALL BOARD MEETINGS AND RECORDS ALL BOARD DELIBERATIONS AND DECISIONS. THE MINUTES ARE APPROVED BY THE BOARD AT THE NEXT MEETING.
Form 990, Part VI, Section B, Line 11a	THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE RETURN AND APPROVES IT FOR FILING.
Form 990, Part VI, Section B, Line 12c	THE BOARD REQUIRES MEMBERS TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR STATE THAT NO CONFLICTS EXIST.
Form 990, Part VI, Section B, Line 15b	THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, CONSIDERATION OF THIS PERFORMANCE, AND WHETHER THE POSITION RESPONSIBILITIES HAVE CHANGED ENTER INTO THE DETERMINATION OF EMPLOYMENT AND SALARY.
Form 990, Part VI, Section C, Line 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE EXECUTIVE DIRECTOR AT THE ORGANIZATIONS PUBLISHED ADDRESS OR TELEPHONE NUMBER.