UNITED WAY OF WILLIAMS COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WILLIAMS COUNTY (EIN 34-6527352)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-14
- IRS object ID
- 201310459349300206
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-14T07:26:20-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENROD & GEORGE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 INDEPENDENCE DRIVE | AddressLine1 |
| City | NAPOLEON | City |
| State | OH | State |
| ZIP Code | 43545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346527352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILLIAMS COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4196368603 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS FENSTERMAKER | Name |
| Title | PRESIDENT | Title |
| Phone | 4196368603 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARMA RUPP | Name |
| Phone | 4195998045 | Phone |
| Date Prepared | 2013-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS FENSTERMAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 351786 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYWC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 113 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 124685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 324960 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 128542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 329996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 77052 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 194605 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42013 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23483 | OtherExpensePriorYear |
| Other Expenses Current Year | 56549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 104442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 293167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36829 | RevenuesLessExpensesCY |
| Total Assets BOY | 531467 | TotalAssetsBOY |
| Total Assets EOY | 561238 | TotalAssetsEOY |
| Total Liabilities BOY | 182101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175043 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 349366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 386195 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE ATTACHED STATEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 211468 | Expense |
| Grants | 194605 | Grants |
| Description | SEE ATTACHED STATEMENT. | Description |
| Total Program Service Expense | 211468 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM SCHROEDER | NamePerson |
| Telephone Number | 4196368603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 525 | AddressLine1 |
| City | BRYAN | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| KAREN NEWTON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KIP WINZLER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KRISTY KLINGE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| NICK WOODALL | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| GLORIA GILCHER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DR JASON KUNSMAN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DENNIS FENSTERMAKER | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| DAMIAN DORSTEN | |||||
| TREASURER | 0 | 0 | 0 | X | |
| NIKKI MCCULLOUGH | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| CHRIS WALKER | |||||
| VICE PRES | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 324960 | AllOtherContributions |
| Total Contributions | 324960 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2830 | TotalRevenueColumn |
| Exclusion | $2,830 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22005 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21790 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 215 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215 | TotalRevenueColumn |
| Exclusion | $215 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1991 | TotalRevenueColumn |
| Exclusion | $1,991 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329996 | TotalRevenueColumn |
| Exclusion | $5,036 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194605 | Total |
| Program Services | 194605 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25280 | Total |
| Program Services | 7078 | ProgramServices |
| Management And General | 5814 | ManagementAndGeneral |
| Fundraising | 12388 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13495 | Total |
| Program Services | 3779 | ProgramServices |
| Management And General | 3104 | ManagementAndGeneral |
| Fundraising | 6612 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238 | Total |
| Program Services | 906 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
| Fundraising | 1587 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5707 | Total |
| Management And General | 5707 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12034 | Total |
| Program Services | 1182 | ProgramServices |
| Management And General | 3545 | ManagementAndGeneral |
| Fundraising | 7307 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7195 | Total |
| Program Services | 1799 | ProgramServices |
| Management And General | 5396 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Fundraising | 20 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1644 | Total |
| Program Services | 411 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5909 | Total |
| Program Services | 591 | ProgramServices |
| Fundraising | 5318 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993 | Total |
| Program Services | 248 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2617 | Total |
| Program Services | 668 | ProgramServices |
| Management And General | 1723 | ManagementAndGeneral |
| Fundraising | 226 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | 19627 | 19627 | |
| MISCELLANEOUS | 380 | 285 | 95 |
| FILING FEES | 300 | 225 | 75 |
| PROFESSIONAL DEVELOPMENT | 100 | 75 | 25 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23 | Total |
| Program Services | 6 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293167 | Total |
| Program Services | 211468 | ProgramServices |
| Management And General | 48241 | ManagementAndGeneral |
| Fundraising | 33458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181 | BOY |
| EOY | 181 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275289 | BOY |
| EOY | 324654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176522 | BOY |
| EOY | 155236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3095 | BOY |
| EOY | 2103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76380 | BOY |
| EOY | 79064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531467 | BOY |
| EOY | 561238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564 | BOY |
| EOY | 3758 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179537 | BOY |
| EOY | 171285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182101 | BOY |
| EOY | 175043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349366 | BOY |
| EOY | 386195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349366 | BOY |
| EOY | 386195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531467 | BOY |
| EOY | 561238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36829 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324960 | CurrentTaxYear |
| Total | 1821590 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324960 | CurrentTaxYear |
| Total | 1821590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1821590 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2830 | CurrentTaxYear |
| Total | 7212 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1991 | CurrentTaxYear |
| Total | 2959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1831761 | TotalSupport |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12407 | OtherCostOrOtherBasis |
| Depreciation | 10304 | Depreciation |
| Book Value | 2103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2103 | TotalOfBookValueLandBuildings |
| Total Revenue | 329996 | TotalRevenue |
| Total Expenses | 293167 | TotalExpenses |
| Excess Or Deficit For Year | 36829 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 36829 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 332878 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2882 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2882 | RevenueNotRptdF990 |
| Revenue Subtotal | 329996 | RevenueSubtotal |
| Total Revenue Per Form990 | 329996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 296049 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2882 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2882 | ExpensesNotRptdF990 |
| Expenses Subtotal | 293167 | ExpensesSubtotal |
| Total Expenses Per Form990 | 293167 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 1212 E CALFIORNIA RD | FT WAYNE | IN | 46805 | 15026 | |
| BIG BROTHERS BIG SISTERS | |||||
| S MAIN ST | BRYAN | OH | 43506 | 5477 | |
| CANCER ASSISTANCE OF WM CO | |||||
| 228 S MAIN ST | BRYAN | OH | 43506 | 11852 | 341841961 |
| COUMMUNITY COMPASSION | |||||
| 206 W BEMENT ST | BRYAN | OH | 43506 | 11955 | 141887013 |
| COMMUNITY PREGNANCY CENTER | |||||
| 1410 W HIGH ST | BRYAN | OH | 43506 | 8187 | 341493562 |
| COMPASSION MEDICAL CLINIC | |||||
| 614 E EDGERTON ST | BRYAN | OH | 43506 | 5831 | 204352598 |
| FAST FAMILY & CHILDREN FIRST | |||||
| ONE COURTHOUSE SQUARE 4TH FLOOR | BRYAN | OH | 43506 | 8791 | |
| FIRST CALL FOR HELP | |||||
| 600 FREEDOM DR | NAPOLEON | OH | 43545 | 10096 | 341568882 |
| FOUR COUNTY FAMILY CENTER | |||||
| 701 JEFFESON SUITE 301 | TOLEDO | OH | 43604 | 10442 | |
| HELP INC | |||||
| 903 CENTER ST | BRYAN | OH | 43506 | 7875 | |
| LUTHERAN SOCIAL SERVICES | |||||
| T-793 SR 66 | ARCHBOLD | OH | 43502 | 5092 | |
| NORTHWEST OHIO COM ACTION | |||||
| 1933 E SECOND ST | DEFIANCE | OH | 43512 | 9572 | |
| SHALOM MINISTRIES | |||||
| 301C DITTO ST | ARCHBOLD | OH | 43502 | 5061 | 341871164 |
| THE SANCTUARY OF WM CO HOMELESS | |||||
| 210 S MAIN ST | BRYAN | OH | 43506 | 11845 | 341805025 |
| WILLIAMS CO YMCA | |||||
| ONE FABER DRIVE | BRYAN | OH | 43506 | 17762 | 341448529 |
| WILLIAMS CO HABITAT FOR HUMANITY | |||||
| PO BOX 366 | BRYAN | OH | 43506 | 6388 | 341697187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD AFTER RECEIVING A COPY OF THE RETURN FROM THE CPA FIRM THAT PREPARES THE TAX RETURN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FROM THE INTERNET. |
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