UNITED WAY OF WISE COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WISE COUNTY (EIN 75-1748583)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-15
- IRS object ID
- 202530159349301828
- Schema version
- 2023v6.0
- 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 | 2025-01-15T12:54:21-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461276726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEGMUND & EKSTRAND LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1989 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762346155 | 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 | 751748583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WISE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9406273684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 213 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J ANDREW ROTTNER | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 8179808131 | PhoneNum |
| Signature | 2024-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA A EKSTRAND CPA | PreparerPersonNm |
| PTIN | P01787689 | PTIN |
| Phone | 9406262062 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE MCQUISTON | PrincipalOfficerNm |
| Gross Receipts | $344,582 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WISECOUNTYUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT ANNUAL FUND-RAISING CAMPAIGNS TO SOLICIT CONTRIBUTIONS FOR DISTRIBUTION TO UNITED WAY AGENCES WITHIN WISE COUNTY, TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $326,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,997 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $896 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,262 | PYOtherRevenueAmt |
| CY Other Revenue | $18,172 | CYOtherRevenueAmt |
| PY Total Revenue | $349,832 | PYTotalRevenueAmt |
| CY Total Revenue | $340,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $314,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $357,080 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,460 | PYOtherExpensesAmt |
| CY Other Expenses | $44,158 | CYOtherExpensesAmt |
| PY Total Expenses | $364,838 | PYTotalExpensesAmt |
| CY Total Expenses | $401,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $394,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $333,929 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONDUCT ANNUAL FUND-RAISING CAMPAIGNS TO SOLICIT CONTRIBUTIONS FOR DISTRIBUTION TO UNITED WAY AGENICES WITHIN WISE COUNTY, TEXAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $358,651 | ExpenseAmt |
| Grant | $357,080 | GrantAmt |
| Desc | TO ASSIST OTHER AGENCIES IN RAISING FUNDS. UNITED WAY SOLICITS MONIES FROM COMPANIES AND INDIVIDUALS AND DISTRIBUTES THESE FUNDS TO NON-PROFIT ENTITIES WHO PROVIDE SERVICES TO RESIDENTS OF WISE COUNTY, TEXAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE UNDERWRITING SPONSORSHIP OF AN ANNUAL COUNTY WIDE COMMUNITY HEALTH FAIR PROMOTING ACCESS TO AND EDUCATION ABOUT PUBLIC HEALTH SERVICES AVAILABLE TO COUNTY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,835 | ExpenseAmt |
| Desc | TO PROVIDE LEADERSHIP, PUBLICITY, CONSULTATION AND OTHER ASSISTANCE TO COMMUNITY ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES TO WISE COUNTY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $366,486 | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ROTTNER | PersonNm |
| Phone | 9406273684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S STATE ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MEGAN ADAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE BELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WENDELL BERRY JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEAN BIBLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL BRIMMER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| J D CLARK | |||||
| 2ND VICE PRE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEAH CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KERRY CLOWER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CURTIS CRESWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SABRINA EASLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERRY EVERETT | |||||
| 1ST VICE PRE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARLENE FLETCHER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROB FOTHERGILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE HAYS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TREY HORN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CARLA JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILL KLOSE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BEVERLY LINDSEY | |||||
| NOMINATIONS | Yes (X) | $0 | $0 | $0 | |
| MONICA LOPEZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE MANN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MANN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHAWN MANN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CALLIE MANNING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANA MANOUSHAGIAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE MCQUISTON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRISELDA MIRAMONTES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN MOORE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAN MORROW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LORI PACK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RONNIE RAMSEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| J ANDREW ROTTNER | |||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI SHERWOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTINE SIMPSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| COY STEPHENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DONNA STOWERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANNA WALLACE | |||||
| 3RD VICE PRE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHANCE WILSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MELISSA WILSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTIN WOODRUFF | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $26,811 | FederatedCampaignsAmt |
| Fundraising | $719 | FundraisingAmt |
| All Other Contributions | $289,467 | AllOtherContributionsAmt |
| Noncash Contributions | $17,719 | NoncashContributionsAmt |
| Total Contributions | $316,997 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,104 | TotalRevenueColumnAmt |
| Exclusion | $5,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,481 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $719 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,172 | TotalRevenueColumnAmt |
| Exclusion | $18,172 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,273 | TotalRevenueColumnAmt |
| Exclusion | $23,276 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,080 | TotalAmt |
| Program Services | $357,080 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $12,800 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $2,260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732 | TotalAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961 | TotalAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527 | TotalAmt |
| Fundraising | $3,527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446 | TotalAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND PERMITS | $7,835 | $7,835 | ||
| SUPPLIES | $926 | $516 | $410 | |
| PROCESSING FEES | $371 | $371 | ||
| MEMBERSHIPS | $300 | $125 | $175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,238 | TotalAmt |
| Program Services | $366,486 | ProgramServicesAmt |
| Management And General | $21,780 | ManagementAndGeneralAmt |
| Fundraising | $12,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913 | BOYAmt |
| EOY | $25,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,444 | BOYAmt |
| EOY | $305,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457 | BOYAmt |
| EOY | $5,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,394 | BOYAmt |
| EOY | $342,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $8,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $8,100 | 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 | $394,894 | BOYAmt |
| EOY | $333,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,894 | BOYAmt |
| EOY | $333,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,394 | BOYAmt |
| EOY | $342,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,965 | ReconcilationRevenueExpnssAmt |
| 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 | $311,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,997 | CurrentTaxYearAmt |
| Total | $1,590,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,997 | CurrentTaxYearAmt |
| Total | $1,590,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,590,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,104 | CurrentTaxYearAmt |
| Total | $12,102 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,481 | CurrentTaxYearAmt |
| Total | $143,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,746,257 | TotalSupportAmt |
| Public Support CY170 | 0.91090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FUNDRAISING ACTIVITIES 121,035 | ExplanationTxt |
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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $340,273 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $340,273 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $340,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $401,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $401,238 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $401,238 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $719 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,481 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,309 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $719 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,481 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,172 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Cash GrantCashGrantAmt |
|---|
| ACTS 4 OTHERS |
| $13,440 |
| AMERICAN RED CROSS - BIG COUNTRY |
| $8,534 |
| CAMP SUMMIT |
| $6,000 |
| CASA OF WISE AND JACK COUNTIES |
| $20,160 |
| CENTRAL TEXAS OPPORTUNITIES |
| $12,360 |
| CHILDREN'S ADVOCACY CTR NORTH TX |
| $18,000 |
| COMMUNITIES IN SCHOOLS OF N TEXAS |
| $33,600 |
| MADE 2 THRIVE |
| $9,600 |
| MHMR FOUNDATION |
| $19,200 |
| RAQUEL'S WINGS FOR LIFE |
| $6,080 |
| SALVATION ARMY - WISE COUNTY |
| $14,400 |
| SOUTH WISE SERVICES |
| $11,520 |
| SOUTHEAST WISE COUNTY COMMUNITY SER |
| $16,520 |
| SOUTHWESTERN DIABETIC FOUNDATION |
| $8,239 |
| STAR COUNCIL ON SUBSTANCE ABUSE |
| $12,000 |
| TAPS |
| $11,520 |
| TNS - COMMUNITY SERVICES |
| $9,000 |
| WISE AREA RELIEF MISSION |
| $34,000 |
| WISE CCC |
| $16,352 |
| WISE CHOICES PRC |
| $9,700 |
| WISE COUNTY COMMITTEE ON AGING |
| $25,920 |
| WISE COUNTY DOMESTIC VIOLENCE TASK |
| $24,000 |
| WISE KID CARE |
| $5,275 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY SECRETARY/TREASURER AND A COPY OF IT WILL BE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE ON AN ANNUAL BASIS AND CONFLICTS ARE RESOLVED AS THEY COME UP. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
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