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UNITED WAY OF HAYWOOD COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HAYWOOD COUNTY INC (EIN 23-7112548)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-30
IRS object ID
201723039349301682
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

FieldValueIRS element (for citing)
Return2017-10-30T14:51:47-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 BILTMORE AVE STE 200AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288013617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237112548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HAYWOOD COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8283562832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELESA WILLETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8283562832PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2017-10-25PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id89728C91B6407C79BA4CB3B1DFE01927817E2ED2AtSubmissionCreationDeviceId
At Submission Filing Device Id24EE6C22EAD48E369D099071F3F4655F8DDD45CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESA WILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$318,719GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWHAYWOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers395TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$302,935PYContributionsGrantsAmt
CY Contributions Grants$317,544CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,078PYInvestmentIncomeAmt
CY Investment Income$1,175CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$304,013PYTotalRevenueAmt
CY Total Revenue$318,719CYTotalRevenueAmt
PY Grants And Similar Paid$186,747PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$173,516CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,395CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,229CYTotalFundraisingExpenseAmt
PY Other Expenses$43,984PYOtherExpensesAmt
CY Other Expenses$42,535CYOtherExpensesAmt
PY Total Expenses$306,123PYTotalExpensesAmt
CY Total Expenses$291,446CYTotalExpensesAmt
PY Revenues Less Expenses-$2,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,273CYRevenuesLessExpensesAmt
Total Assets BOY$633,652TotalAssetsBOYAmt
Total Assets EOY$637,636TotalAssetsEOYAmt
Total Liabilities BOY$194,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$439,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$436,068NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE IN HAYWOOD COUNTY BY UNITING COMMUNITY VOLUNTEER FUNDING EFFORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$191,447ExpenseAmt
Grant$148,538GrantAmt
DescAGENCY ALLOCATION - THE DISTRIBUTION OF MONIES TO MEMBER AGENCIES, INCLUDING DONOR DESIGNATIONS AND SPECIFIC SERVICES PROVIDED TO MEMBER ORGANIZATIONS. PLEASE SEE 990 SCHEDULE I FOR DETAILS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,152ExpenseAmt
DescCOMMUNITY PROBLEM SOLVING - THE ANNUAL DAY OF CARING FOR SPECIFIC COMMUNITY WIDE PROJECTS AS WELL AS OTHER GENERAL SERVICES PERFORMED IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$218,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN COLEPersonNm
Phone8283562831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN STAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28786ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEWIS CLARK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEREMY PHILLIPS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
SHARON LANNING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM POSEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
REV PAUL BROWN
DIRECTOR1.00Yes (X)$0$0$0
NEIL CARPENTER
DIRECTOR1.00Yes (X)$0$0$0
DENISE COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY DILLS
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MCCALL
DIRECTOR1.00Yes (X)$0$0$0
JAN NESBITT
DIRECTOR1.00Yes (X)$0$0$0
SCOTT RAY
DIRECTOR1.00Yes (X)$0$0$0
NATHAN TROUT
DIRECTOR1.00Yes (X)$0$0$0
FRED WARING
DIRECTOR1.00Yes (X)$0$0$0
JOEY WEBB
DIRECTOR1.00Yes (X)$0$0$0
CHUCK YATES
DIRECTOR1.00Yes (X)$0$0$0
KEVIN YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CELESA WILLETT
EXECUTIVE DI40.00Yes (X)$43,800$0$7,252
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,800TotalReportableCompFromOrgAmt
Total Other Compensation$7,252TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$317,544AllOtherContributionsAmt
Noncash Contributions$187NoncashContributionsAmt
Total Contributions$317,544TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,175TotalRevenueColumnAmt
Exclusion$1,175ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,719TotalRevenueColumnAmt
Exclusion$1,175ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$173,516TotalAmt
Program Services$173,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,800TotalAmt
Program Services$10,950ProgramServicesAmt
Management And General$10,950ManagementAndGeneralAmt
Fundraising$21,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Program Services$6,330ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt
Fundraising$10,485FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Program Services$657ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,595TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$1,528ManagementAndGeneralAmt
Fundraising$3,575FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,843TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$2,478FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,695TotalAmt
Program Services$1,314ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$2,376FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,991TotalAmt
Program Services$1,677ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$3,031FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,816TotalAmt
Program Services$1,907ProgramServicesAmt
Management And General$1,460ManagementAndGeneralAmt
Fundraising$3,449FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,143TotalAmt
Program Services$880ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$628TotalAmt
Program Services$176ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,663TotalAmt
Program Services$3,663ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$197TotalAmt
Program Services$55ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,808TotalAmt
Program Services$1,066ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$1,927FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DAY OF CARING SUPPLIES$11,094$11,094
NORTH CAROLINA 2-1-1$2,500$2,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,446TotalAmt
Program Services$218,599ProgramServicesAmt
Management And General$21,618ManagementAndGeneralAmt
Fundraising$51,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,069BOYAmt
EOY$286,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,716BOYAmt
EOY$253,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,825BOYAmt
EOY$76,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$374BOYAmt
EOY$177EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,668BOYAmt
EOY$20,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$633,652BOYAmt
EOY$637,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,814BOYAmt
EOY$3,814EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$190,741BOYAmt
EOY$197,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,555BOYAmt
EOY$201,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,604BOYAmt
EOY$338,141EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,493BOYAmt
EOY$97,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,097BOYAmt
EOY$436,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$633,652BOYAmt
EOY$637,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$773NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$31,075OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,935CurrentTaxYearMinus1YearAmt
Current Tax Year$317,544CurrentTaxYearAmt
Total$1,477,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,935CurrentTaxYearMinus1YearAmt
Current Tax Year$317,544CurrentTaxYearAmt
Total$1,477,425TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$182,090SubstantialContributorsTotAmt
Public Support Total170$1,295,335PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175CurrentTaxYearAmt
Total$9,117TotalAmt
FieldValueIRS element (for citing)
Total Support$1,486,542TotalSupportAmt
Public Support CY1700.87140PublicSupportCY170Pct
Public Support PY1700.87000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,493BeginningYearBalanceAmt
Contributions$105,580ContributionsAmt
Grants Or Scholarships$120,146GrantsOrScholarshipsAmt
End Year Balance$97,927EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,662BeginningYearBalanceAmt
Contributions$107,686ContributionsAmt
Grants Or Scholarships$96,855GrantsOrScholarshipsAmt
End Year Balance$112,493EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,618BeginningYearBalanceAmt
Contributions$102,558ContributionsAmt
Grants Or Scholarships$129,514GrantsOrScholarshipsAmt
End Year Balance$101,662EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,550BeginningYearBalanceAmt
Contributions$100,053ContributionsAmt
Grants Or Scholarships$114,985GrantsOrScholarshipsAmt
End Year Balance$128,618EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,217BeginningYearBalanceAmt
Contributions$122,917ContributionsAmt
Grants Or Scholarships$174,584GrantsOrScholarshipsAmt
End Year Balance$143,550EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,191OtherCostOrOtherBasisAmt
Depreciation$10,014DepreciationAmt
Book Value$177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$177TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$299,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$773NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,573RevenueNotReportedAmt
Revenue Subtotal$293,741RevenueSubtotalAmt
Other Revenues Not Included$24,978OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,978RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$318,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$302,343TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,800DonatedServicesUseFcltsAmt
Other Expenses Included$31,075OtherExpensesIncludedAmt
Expenses Not Reported$35,875ExpensesNotReportedAmt
Expenses Subtotal$266,468ExpensesSubtotalAmt
Other Expenses Not Included$24,978OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,978ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$291,446TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: - PROMISED TO GIVE, TIME RESTRICTIONS: 76,972 - BENEFICIAL INTEREST IN TRUST, TIME REST.: 20,955 THE ORGANIZATION IS A BENEFICIARY OF A PERPETUAL CHARITABLE TRUST HELD BY A BANK TRUSTEE. THESE RESOURCES ARE NEITHER IN THE POSSESSION OF, NOR UNDER THE CONTROL OF, THE ORGANIZATION. THE TERMS OF THE TRUST PROVIDE THAT THE ORGANIZATION IS TO RECEIVE AN ANNUAL DISTRIBUTION OF 6% OF THE DISTRIBUTABLE PORTION OF THE TRUST ASSETS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON THE NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATED CONTRIBUTIONS 24,978
SCHEDULE D, PAGE 4, PART XII, LINE 2DUNCOLLECTABLE PLEDGES 31,075
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATED CONTRIBUTIONS 24,978

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
ARC OF HAYWOOD
407 WELCH STREETWAYNESVILLENC28786561128063501C3$12,500
COMMUNITY KITCHEN
98 PISGAH DRIVECANTONNC28716510605733501C3$8,000
GOOD SAMARITAN CLINIC
34 SIMS CIRCLEWAYNESVILLENC28786562107420501C3$10,000
HAYWOOD CHRISTIAN MINISTRIES
150 BRANNER AVENUEWAYNESVILLENC28786561389676501C3$15,000
HAYWOOD COUNTY RESCUE SQAUD
PO BOX 1275CANTONNC28716561146351501C3$25,000
HAYWOOD PATHWAYS CENTER
179 HEMLOCK STREETWAYNESVILLENC28786472608669501C3$8,089
KARE
PO BOX 1392WAYNESVILLENC28786581983449501C3$10,000
MANNA FOOD BANK
627 SWANNANOA RIVER ROADASHEVILLENC28805581514800501C3$11,711
MAPLE LEAF ADULT DAY RESPITE
205 HAZELWOOD DRIVEWAYNESVILLENC28786123333333GOV$7,270
MEALS ON WHEELS
146 VICTORIA ROADASHEVILLENC28801561115597501C3$15,000
REACH OF HAYWOOD COUNTY
PO BOX 206WAYNESVILLENC28786581647862501C3$21,000
SALVATION ARMY
PO BOX 1248ALEXANDRIAVA22313132923701501C3$8,000
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationDURING THE GRANT ALLOCATION PROCESS, UNITED WAY VOLUNTEERS INTERVIEW AGENCIES CONCERNING THEIR PAST FUNDING AND WHAT THEY INTEND TO DO WITH FUTURE FUNDING. VOLUNTEERS REPORT THIS INFORMATION TO THE BOARD OF DIRECTORS, WHO MAKE ALLOCATIONS DECISIONS. REQUESTS FOR THIS INFORMATION IS ALSO REQUIRED IN THE FUNDING APPLICATION PACKAGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6OVERSIGHT OF ORGANIZATION, RECOMMENDATIONS FOR FUNDING, PHYSICAL LABOR, AND OFFICE TASKS.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: (1) CONTRIBUTING AND (2) AGENCY. ALL INDIVIDUALS AND ORGANIZATIONS MAKING CONTRIBUTIONS TO THE ORGANIZATION ARE CONTRIBUTING MEMBERS DURING THE PERIOD STARTING WITH THE RECEIPT OF THEIR CONTRIBUTION AND ENDING WITH THE DATE SUCH CONTRIBUTION HAS BEEN TOTALLY DISBURSED TO THE ORGANIZATION'S AGENCY MEMBERS. AGENCY MEMBERS ARE AGENCIES OR ORGANIZATIONS RECEIVING OPERATING FUNDS FROM THE ORGANIZATION. THESE AGENCIES OR ORGANIZATIONS ARE ENGAGED IN HEALTH, WELFARE, CHARITABLE, RECREATIONAL, AND CHARACTER BUILDING ACTIVITIES AND SERVICES. AGENCY MEMBERS ARE ELECTED IN A MANNER PROVIDED IN THE ORGANIZATION'S BYLAWS. AGENCY MEMBERS MAY ATTEND BOARD OF DIRECTORS' MEETINGS BUT HAVE NO VOTING PRIVILEDGES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER AND REVIEWED AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN AN AFFILIATION IS DISCLOSED, SELECTION TO PARTICIPATE ON THE AFFILIATED FUNDING PANEL IS AVOIDED BOARD MEMBER AND EMPLOYESS MUST SIGN A COI POLICY YEARLY, WHICH DETAILS ENFORCEMENT METHODS.
FORM 990, PAGE 6, PART VI, LINE 15AALL EMPLOYEE SALARIES, INCLUDING THE EXECUTIVE DIRECTOR, ARE SET IN COMPLIANCE WITH STANDARDS SET BY UNITED WAY WORLDWIDE, AND ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART XI, LINE 9UNCOLLECTABLE PLEDGES -31,075

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