UNITED WAY OF CENTRAL TEXAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL TEXAS (EIN 74-2575728)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201402729349300860
- Schema version
- 2013v3.0
- 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 | 2014-09-29T17:27:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742531836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 SW HK DODGEN LOOP | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 765046838 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742575728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL TEXAS INC | BusinessNameLine1 |
| Business Name Line2 | ATTN ANN THOMPSON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2547788616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1312 | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN THOMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2547788616 | PhoneNum |
| Signature | 2014-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H NIEMEIER CPA | PreparerPersonNm |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | PhoneNum |
| Preparation | 2014-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1312 | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,694,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT, BOTH MANAGERIAL AND FINANCIAL, TO HUMAN SERVICE PROGRAMS OF THE CENTRAL TEXAS AREA. TO BRING THE ENTIRE COMMUNITY TOGETHER TO FIND LASTING SOLUTIONS THAT CHANGE PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 820 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,505,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,680,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $663 | PYInvestmentIncomeAmt |
| CY Investment Income | $600 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75 | PYOtherRevenueAmt |
| CY Other Revenue | $14,030 | CYOtherRevenueAmt |
| PY Total Revenue | $1,506,503 | PYTotalRevenueAmt |
| CY Total Revenue | $1,694,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,117,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,170,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $204,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,176 | PYOtherExpensesAmt |
| CY Other Expenses | $107,483 | CYOtherExpensesAmt |
| PY Total Expenses | $1,411,460 | PYTotalExpensesAmt |
| CY Total Expenses | $1,561,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,904,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,214,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,893,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,026,401 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUPPORT, BOTH MANAGERIAL AND FINANCIAL, TO HUMAN SERVICE PROGRAMS OF THE CENTRAL TEXAS AREA. TO BRING THE ENTIRE COMMUNITY TOGETHER TO FIND LASTING SOLUTIONS THAT CHANGE PEOPLE'S LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,170,807 | ExpenseAmt |
| Grant | $1,170,807 | GrantAmt |
| Desc | FINANCIAL SUPPORT TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITIES OF THE CENTRAL TEXAS AREA. | Desc |
| Total Program Service Expenses | $1,170,807 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547788616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1312 | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENNETH VALKA | ||||||
| VP STRATEGIC PLANNING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE KIMMEY | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEIGH SR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI MARLATT | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BLACK PEARSON | ||||||
| PAST PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL STANFORD | ||||||
| VP HR AND POLICY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY TAGGART | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA TYROCH | ||||||
| VP NOMINATING COMM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL LEIBOWITZ | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOURDON WOOTEN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DIGAETANO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DRAYTON MCLANE III | ||||||
| CAMPAIGN CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE OBANION | ||||||
| VP MARKETING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM CALHOUN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MARTIN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEB STEFFES | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SCHUMANN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN THOMPSON | ||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,000 | $0 | $11,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,200 | 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 |
| Federated Campaigns | $1,680,103 | FederatedCampaignsAmt |
| Total Contributions | $1,680,103 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,694,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,807 | TotalAmt |
| Program Services | $1,170,807 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,200 | TotalAmt |
| Management And General | $38,480 | ManagementAndGeneralAmt |
| Fundraising | $57,720 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,334 | TotalAmt |
| Management And General | $101,521 | ManagementAndGeneralAmt |
| Fundraising | $43,813 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,922 | TotalAmt |
| Management And General | $23,922 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,526 | TotalAmt |
| Management And General | $9,526 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810 | TotalAmt |
| Fundraising | $1,810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,819 | TotalAmt |
| Fundraising | $54,819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,208 | TotalAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Management And General | $4,741 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,695 | TotalAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,833 | TotalAmt |
| Management And General | $17,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382 | TotalAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,920 | TotalAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS | $2,550 | $2,550 | |
| CONTRACT LABOR | $960 | $960 | |
| MISCELLANEOUS | $463 | $463 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,772 | TotalAmt |
| Program Services | $1,170,807 | ProgramServicesAmt |
| Management And General | $229,751 | ManagementAndGeneralAmt |
| Fundraising | $161,214 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,961 | BOYAmt |
| EOY | $491,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,472 | BOYAmt |
| EOY | $1,344,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
| EOY | $1,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677 | BOYAmt |
| EOY | $344,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,643 | BOYAmt |
| EOY | $32,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,034 | BOYAmt |
| EOY | $2,214,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,157 | BOYAmt |
| EOY | $8,663 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,157 | BOYAmt |
| EOY | $188,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,280 | BOYAmt |
| EOY | $584,313 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,597 | BOYAmt |
| EOY | $1,442,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,877 | BOYAmt |
| EOY | $2,026,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,034 | BOYAmt |
| EOY | $2,214,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $132,961 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$438 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,297,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,680,103 | CurrentTaxYearAmt |
| Total | $7,205,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,680,103 | CurrentTaxYearAmt |
| Total | $7,205,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,205,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $11,858 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $14,030 | CurrentTaxYearAmt |
| Total | $14,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,231,669 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,125 | DepreciationAmt |
| Book Value | $329,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,653 | DepreciationAmt |
| Book Value | $14,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $344,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES PAYABLE | Desc |
| Amt | $19,596 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,596 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,694,733 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,694,733 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,694,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,561,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,561,772 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,561,772 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS HEART OF TEXAS AREA CHAPTER | |||||||
| 4224 COBBS DR | WACO | TX | 76710 | 741168926 | 501(C)(3) | $7,086 | GENERAL SUPPORT |
| BELTON CHRISTIAN YOUTH CENTER | |||||||
| PO BOX 854 | BELTON | TX | 76513 | 742349609 | 501(C)(3) | $86,837 | GENERAL SUPPORT |
| BOY SCOUTS | |||||||
| PO BOX 54190 | HURST | TX | 76054 | 741157377 | 501(C)(3) | $14,354 | GENERAL SUPPORT |
| CAMP FIRE USA TEJAS COUNCIL | |||||||
| PO BOX 208 | TEMPLE | TX | 76503 | 741285451 | 501(C)(3) | GENERAL SUPPORT | |
| CENTRAL TEXAS CHILDRENS CENTER | |||||||
| 2000 MARLANWOOD RD | TEMPLE | TX | 76501 | 741211658 | 501(C)(3) | $49,757 | GENERAL SUPPORT |
| CENTRAL TEXAS YOUTH SERVICES | |||||||
| 204 NORTH EAST STREET STE A | BELTON | TX | 76513 | 741716699 | 501(C)(3) | $35,860 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| CHRISTIAN FARMS TREEHOUSE | |||||||
| 3804 RIVERSIDE TRAIL | TEMPLE | TX | 76502 | 237154898 | 501(C)(3) | $34,499 | GENERAL SUPPORT |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 402 N MAIN STREET | BELTON | TX | 76513 | 742840698 | 501(C)(3) | $37,000 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS BELL-CORYELL COUNTIES INC | |||||||
| 5420 E CENTRAL TEXAS EXPWY STE 106 | KILLEEN | TX | 76542 | 742650190 | 501(C)(3) | $46,736 | GENERAL SUPPORT |
| CENTRAL TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE | |||||||
| 5100 MIDWAY DR 300 | TEMPLE | TX | 76502 | 741460655 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| FAMILIES IN CRISIS INC | |||||||
| PO BOX 25 | KILLEEN | TX | 76540 | 742172517 | 501(C)(3) | $58,297 | GENERAL SUPPORT |
| FAMILY PROMISE EAST BELL CO | |||||||
| PO BOX 3201 | TEMPLE | TX | 76503 | 501(C)(3) | $30,001 | GENERAL SUPPORT | |
| GIRL SCOUTS OF CENTRAL TEXAS | |||||||
| 3700 WEST WACO DR | WACO | TX | 76710 | 741109644 | 501(C)(3) | $28,970 | GENERAL SUPPORT |
| TEMPLE HELP CENTER | |||||||
| PO BOX 2071 | TEMPLE | TX | 76502 | $91,473 | GENERAL SUPPORT | ||
| HELPING HANDS MINISTRY OF BELTON INC | |||||||
| PO BOX 1923 | BELTON | TX | 76513 | 742759918 | 501(C)(3) | $28,620 | GENERAL SUPPORT |
| FORT HOOD AREA HABITAT FOR HUMANITY INC | |||||||
| 2601 ATKINSON AVE | KILLEEN | TX | 76543 | 742704483 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| LONE STAR LEGAL AID | |||||||
| 512 S MAIN | BELTON | TX | 76513 | 741537787 | 501(C)(3) | $20,005 | GENERAL SUPPORT |
| MARTHAS KITCHENSHELTER OF TEXAS INC | |||||||
| 601 SOUTH 7TH STREET | TEMPLE | TX | 76504 | 742644085 | 501(C)(3) | GENERAL SUPPORT | |
| PEACEABLE KINGDOM RETREAT FOR CHILDREN | |||||||
| 19051 FM 2484 | KILLEEN | TX | 76542 | 742635211 | 501(C)(3) | $46,575 | GENERAL SUPPORT |
| RALPH WILSON YOUTH CLUBS OF TEMPLE INC | |||||||
| PO BOX 1346 | TEMPLE | TX | 76503 | 741539786 | 501(C)(3) | $135,690 | GENERAL SUPPORT |
| HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC | |||||||
| PO BOX 846 | SAN SABA | TX | 76877 | 741547195 | 501(C)(3) | $123,415 | GENERAL SUPPORT |
| ST VINCENT DE PAUL | |||||||
| 106 W AVE D | TEMPLE | TX | 76504 | 201687674 | 501(C)(3) | $43,001 | GENERAL SUPPORT |
| CENTRAL TEXAS 4-C INC | |||||||
| PO BOX 367 | TEMPLE | TX | 76503 | 741916250 | 501(C)(3) | $85,260 | GENERAL SUPPORT |
| TEMPLE COMMUNITY FREE CLINIC INC | |||||||
| PO BOX 92 | TEMPLE | TX | 76503 | 742634500 | 501(C)(3) | $25,009 | GENERAL SUPPORT |
| OUR LADY OF ANGELS MATERNITY SHELTER | |||||||
| 613 S 9TH STREET | TEMPLE | TX | 76504 | 742841007 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SUBMIT SIGNED PAPERWORK ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINED BY BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -438. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE OVERSIGHT/SELECTION PROCESS FROM THE PRIOR YEAR. |
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