UNITED WAY OF WISE COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WISE COUNTY (EIN 75-1748583)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349313266
- Schema version
- 2021v4.0
- 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 | 2022-11-14T15:52:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 |
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 | MARTIN WOODRUFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9406273684 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN | PersonFirstNm |
| Person Last | WOODRUFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA A EKSTRAND CPA | PreparerPersonNm |
| PTIN | P01787689 | PTIN |
| Phone | 9406262062 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN WOODRUFF | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $417,109 | 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 | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $242,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $392,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,188 | PYOtherRevenueAmt |
| CY Other Revenue | $19,255 | CYOtherRevenueAmt |
| PY Total Revenue | $261,545 | PYTotalRevenueAmt |
| CY Total Revenue | $412,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $351,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $281,450 | 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 | $18,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,657 | PYOtherExpensesAmt |
| CY Other Expenses | $54,160 | CYOtherExpensesAmt |
| PY Total Expenses | $380,891 | PYTotalExpensesAmt |
| CY Total Expenses | $335,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $342,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $416,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $333,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $409,900 | 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 | $286,076 | ExpenseAmt |
| Grant | $281,450 | 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. | 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 | $8,177 | 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 | $294,253 | 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 | Yes (true) | 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | MARTIN WOODRUFF | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| MEGAN ADAMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURA ANDERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WENDELL BERRY JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE BELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAN MORROW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL BRIMMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| J D CLARK | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEAH CLARK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CURTIS CRESWELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SABRINA EASLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KERRY CLOWER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TERRY EVERETT | ||||||
| VICE PRESIDE | 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 | ||
| DERWIN TANNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DICKIE GREENWOOD | ||||||
| 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 | ||
| 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 | ||
| STEVE HOLT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LORI PACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RONNIE RAMSEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ROTTNER | ||||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA STOWERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LORI SHERWOOD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARTINE SIMPSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LACEY COLLINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANNA WALLACE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DONNIE LEONARDO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHANCE WILSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WILSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KIM LAWSON | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTIN WOODRUFF | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | 10.00 | |
| 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 | $23,310 | FederatedCampaignsAmt |
| All Other Contributions | $369,264 | AllOtherContributionsAmt |
| Noncash Contributions | $33,496 | NoncashContributionsAmt |
| Total Contributions | $392,574 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665 | TotalRevenueColumnAmt |
| Exclusion | $665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,870 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,255 | TotalRevenueColumnAmt |
| Exclusion | $19,255 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,494 | TotalRevenueColumnAmt |
| Exclusion | $19,920 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,450 | TotalAmt |
| Program Services | $281,450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Program Services | $7,920 | ProgramServicesAmt |
| Management And General | $14,420 | ManagementAndGeneralAmt |
| Fundraising | $10,560 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055 | TotalAmt |
| Fundraising | $2,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Program Services | $47 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533 | TotalAmt |
| Program Services | $1,266 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,988 | TotalAmt |
| Fundraising | $4,988 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791 | TotalAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LICENSES AND PERMITS | $3,570 | $3,570 | ||
| PROCESSING FEES | $830 | $830 | ||
| SUPPLIES | $770 | $360 | $410 | |
| MEMBERSHIPS | $250 | $125 | $125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,610 | TotalAmt |
| Program Services | $294,253 | ProgramServicesAmt |
| Management And General | $22,392 | ManagementAndGeneralAmt |
| Fundraising | $18,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418 | BOYAmt |
| EOY | $434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,123 | BOYAmt |
| EOY | $356,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,348 | BOYAmt |
| EOY | $59,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,889 | BOYAmt |
| EOY | $416,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,873 | BOYAmt |
| EOY | $6,500 | 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 | $333,016 | BOYAmt |
| EOY | $409,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,016 | BOYAmt |
| EOY | $409,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,889 | BOYAmt |
| EOY | $416,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,884 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $425,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,574 | CurrentTaxYearAmt |
| Total | $1,726,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,574 | CurrentTaxYearAmt |
| Total | $1,726,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,646,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665 | CurrentTaxYearAmt |
| Total | $11,367 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,870 | CurrentTaxYearAmt |
| Total | $170,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,908,786 | TotalSupportAmt |
| Public Support CY170 | 0.86280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89460 | 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 146,900 | 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 | $412,494 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $412,494 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $412,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $335,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $335,610 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $335,610 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,615 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,255 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Cash GrantCashGrantAmt |
|---|
| ACTS 4 OTHERS |
| $11,175 |
| CASA OF WISE AND JACK COUNTIES |
| $17,200 |
| CENTRAL TEXAS OPPORTUNITIES |
| $10,300 |
| CHILDREN'S ADVOCACY CTR NORTH TX |
| $15,400 |
| COMMUNITIES IN SCHOOLS OF N TEXAS |
| $28,000 |
| MHMR VISIONS |
| $16,000 |
| SALVATION ARMY - WISE COUNTY |
| $12,000 |
| SOUTH WISE SERVICES |
| $9,600 |
| SOUTHEAST WISE COUNTY COMMUNITY SER |
| $9,600 |
| STAR COUNCIL ON SUBSTANCE ABUSE |
| $10,000 |
| TAPS |
| $9,600 |
| TNS - COMMUNITY SERVICES |
| $12,800 |
| WISE AREA RELIEF MISSION |
| $28,000 |
| WISE CCC |
| $16,000 |
| WISE CHOICES PRC |
| $8,100 |
| WISE COUNTY COMMITTEE ON AGING |
| $21,800 |
| WISE COUNTY DOMESTIC VIOLENCE TASK |
| $20,700 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,200 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SERVICES | 550 | $26,400 | HOURLY RATE |
| Yes (X) | ADVERTISING | 1 | $1,200 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 1 | $500 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES-TOURN | 1 | $1,196 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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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