UNITED WAY OF WEST ELLIS COUNY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST ELLIS COUNY INC (EIN 75-6002917)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349310416
- Schema version
- 2016v3.0
- 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 | 2017-11-14T16:15:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271127757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFairchild PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630-2 North Josey Ln Ste 212 | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756002917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of West Ellis County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2147280808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1025 | AddressLine1Txt |
| City | Midlothian | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Casey Ballard | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2147280808 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Annamarie Fairchild | PreparerPersonNm |
| PTIN | P00809841 | PTIN |
| Phone | 2147317664 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.170.118.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 14:41:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B9DA84E1DC8477038D4C2ED4F24F34D195A3A924 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Casey Ballard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1025 | AddressLine1Txt |
| City | Midlothian | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $399,478 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | westelliscountyuw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The UWWEC, in partnership with you, seeks to improve the education, health and financial stability of our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $530,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $999 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $531,295 | PYTotalRevenueAmt |
| CY Total Revenue | $399,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $388,311 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $419,262 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,504 | PYOtherExpensesAmt |
| CY Other Expenses | $39,129 | CYOtherExpensesAmt |
| PY Total Expenses | $472,876 | PYTotalExpensesAmt |
| CY Total Expenses | $516,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $795,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $682,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $453,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $328,806 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The UWWEC, in partnership with you, seeks to improve the education, health and financial stability of our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $433,433 | ExpenseAmt |
| Grant | $419,262 | GrantAmt |
| Revenue | $397,578 | RevenueAmt |
| Desc | The United Way provides help for many people-service agencies in the local communities of this area of Texas. We are a non-profit organization that raises funds to be distributed to our partner agencies. We use funds to provide assistance to a wide range of people in need by working with community leaders, businesses, government agencies, other non-profit organizations and individuals. When you give to the United Way, you are helping your neighbors, friends, families and co-workers and you're making your community healthier, happier and stronger. | Desc |
| Total Program Service Expenses | $433,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casey Ballard | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727239280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1025 | AddressLine1Txt |
| City | Midlothian | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Clint Almand | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lee Auvenshine | ||||||
| V Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chuck Beatty | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Capone | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacia Ellis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Glaves | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Goad | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tricia Green | ||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Corey Green | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Jones | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Kosoris | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Lehman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Lewis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gayle Sims | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alfred Vega | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Wilson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Casey Ballard | ||||||
| Director | 30.00 | Yes (X) | $49,200 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,073 | GovernmentGrantsAmt |
| All Other Contributions | $378,505 | AllOtherContributionsAmt |
| Total Contributions | $397,578 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,900 | TotalRevenueColumnAmt |
| Exclusion | $1,900 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,262 | TotalAmt |
| Program Services | $419,262 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,200 | TotalAmt |
| Program Services | $9,840 | ProgramServicesAmt |
| Management And General | $19,680 | ManagementAndGeneralAmt |
| Fundraising | $19,680 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,890 | TotalAmt |
| Management And General | $4,890 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Program Services | $779 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,547 | TotalAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
| Fundraising | $7,256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,155 | TotalAmt |
| Program Services | $1,431 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Program Services | $1,049 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $2,098 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353 | TotalAmt |
| Program Services | $471 | ProgramServicesAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues | $4,756 | $4,756 | ||
| Bad Debt Expense | $3,451 | $3,451 | ||
| Cell Phone | $1,005 | $402 | $201 | $402 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,376 | TotalAmt |
| Program Services | $433,433 | ProgramServicesAmt |
| Management And General | $47,345 | ManagementAndGeneralAmt |
| Fundraising | $35,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,211 | BOYAmt |
| EOY | $123,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,241 | BOYAmt |
| EOY | $249,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,938 | BOYAmt |
| EOY | $299,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631 | BOYAmt |
| EOY | $10,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,371 | BOYAmt |
| EOY | $682,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808 | BOYAmt |
| EOY | $1,114 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,350 | BOYAmt |
| EOY | $352,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,158 | BOYAmt |
| EOY | $353,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,589 | BOYAmt |
| EOY | $284,096 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,624 | BOYAmt |
| EOY | $44,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,213 | BOYAmt |
| EOY | $328,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,371 | BOYAmt |
| EOY | $682,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$116,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,725 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $387,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,578 | CurrentTaxYearAmt |
| Total | $2,150,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,578 | CurrentTaxYearAmt |
| Total | $2,150,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,150,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116 | CurrentTaxYearAmt |
| Total | $10,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,160,805 | TotalSupportAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 4800 Harry Hines Blvd | Dallas | TX | 75235 | 750800605 | 3 | $10,000 | General Support |
| Big Brothers Big Sisters | |||||||
| 1150 N Hwy 67 Ste 300 | Midlothian | TX | 76065 | 261356909 | 3 | $4,500 | General Support |
| Boys & Girls Club | |||||||
| 620 Farley St | Waxahachie | TX | 75165 | 752541312 | 3 | $20,000 | General Support |
| Common Ground Ministry | |||||||
| 604 E Parks Ave | Waxahachie | TX | 75165 | 752416743 | 3 | $7,500 | General Support |
| Daniel's Den | |||||||
| PO Box 3019 | Waxahachie | TX | 75165 | 752685894 | 3 | $25,000 | General Support |
| Ellis County 4-H | |||||||
| 701 S I35 E Ste 3 | Waxahachie | TX | 75165 | 752324252 | 3 | $10,000 | General Support |
| Gingerbread House | |||||||
| PO Box 2838 | Waxahachie | TX | 75168 | 752796594 | 3 | $25,000 | General Support |
| Manna House | |||||||
| 210 W Ave F | Midlothian | TX | 76065 | 752442266 | 3 | $35,000 | General Support |
| Meals on Wheels Ellis County | |||||||
| 503 Ferris Ave | Waxahachie | TX | 75165 | 751555153 | 3 | $45,000 | General Support |
| Midlothian Senior Citizens | |||||||
| 4 Community Circle | Midlothian | TX | 76065 | 752203679 | 3 | $20,000 | General Support |
| Milford Senior Citizens | |||||||
| PO Box 125 | Milford | TX | 76670 | 756000611 | 3 | $7,000 | General Support |
| Movement Towards a Future | |||||||
| 923 S 9th St | Midlothian | TX | 76065 | 300689961 | 3 | $10,000 | General Support |
| Salvation Army | |||||||
| 620 Farley St | Waxahachie | TX | 75165 | 750800678 | 3 | $20,000 | General Support |
| Waxahachie Care | |||||||
| PO Box 371 | Waxahachie | TX | 75168 | 752490584 | 3 | $35,000 | General Support |
| Waxahachie Senior Citizens | |||||||
| 122 Park Hills Dr | Waxahachie | TX | 75165 | 752206314 | 3 | $10,000 | General Support |
| YMCA | |||||||
| 100 YMCA Dr | Waxahachie | TX | 75165 | 750800696 | 3 | $13,000 | General Support |
| Brilliance Scholarship Fund | |||||||
| 1900 John Arden Dr | Waxahachie | TX | 75165 | 237455277 | 3 | $5,000 | General Support |
| CASA of Ellis County | |||||||
| PO Box 2646 | Waxahachie | TX | 75168 | 201499005 | 3 | $5,000 | General Support |
| Paws for Reflection Ranch | |||||||
| 5431 Montgomery Rd | Midlothian | TX | 76065 | 201621284 | 3 | $15,000 | General Support |
| Avalon ISD | |||||||
| 104 FM 55 | Avalon | TX | 76623 | 756000133 | 3 | $2,600 | General Support |
| Boy Scouts of America | |||||||
| 8605 Harry Hines Blvd | Dallas | TX | 75235 | 750800615 | 3 | $5,000 | General Support |
| Drug Prevention Resources | |||||||
| 1200 Walnut Hill Lane | Irving | TX | 75038 | 750911671 | 3 | $1,200 | General Support |
| Family Abuse Center | |||||||
| PO Box 20395 | Waco | TX | 76702 | 742080943 | 3 | $1,000 | General Support |
| Habitat for Humanity | |||||||
| 601 Water St | Waxahachie | TX | 75165 | 752959894 | 3 | $5,000 | General Support |
| Milford ISD | |||||||
| PO Box 545 | Milford | TX | 76670 | 756002072 | 3 | $2,000 | General Support |
| Reach Council | |||||||
| Po Box 598 | Midlothian | TX | 76065 | 752244835 | 3 | $4,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Return is reviewed by the executive committee. |
| Form 990, Part VI, Section C, line 19 | Upon Request |
| Form 990, Part XI, line 9: | Decrease in Restricted Assets -7,725. |
Comments