UNITED WAY OF HOOD COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HOOD COUNTY INC (EIN 75-2794263)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349304831
- Schema version
- 2012v2.3
- 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 | 2013-11-15T11:01:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUCHER MORGAN & YOUNG PC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 203 | AddressLine1 |
| City | STEPHENVILLE | City |
| State | TX | State |
| ZIP Code | 76401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752794263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HOOD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8175795100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1611 | AddressLine1 |
| City | GRANBURY | City |
| State | TX | State |
| ZIP Code | 76048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONI BROWN BELEW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8175795100 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK BLANTON CPA | Name |
| Phone | 2549657321 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONI BROWN BELEW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1611 | AddressLine1 |
| City | GRANBURY | City |
| State | TX | State |
| ZIP Code | 76048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 467121 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYHOODCOUNTY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | UNITING CONTRIBUTORS, PROVIDERS AND USERS OF HUMAN SERVICES THROUGH FUNDRAISING CAMPAIGNS, PROGRAMS, PLANNING AND EVALUATION, AND DISTRIBUTION OF FUNDS TO PARTICIPATING AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 404012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 465392 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1729 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 406052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 467121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 301210 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 271610 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21426 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220728 | OtherExpensePriorYear |
| Other Expenses Current Year | 256731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 521938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -115886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61220 | RevenuesLessExpensesCY |
| Total Assets BOY | 653722 | TotalAssetsBOY |
| Total Assets EOY | 592502 | TotalAssetsEOY |
| Total Liabilities BOY | 332403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 332403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 321319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260099 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITING CONTRIBUTORS, PROVIDERS AND USERS OF HUMAN SERVICES THROUGH FUNDRAISING CAMPAIGNS, PROGRAMS, PLANNING AND EVALUATION, AND DISTRIBUTION OF FUNDS TO PARTICIPATING AGENCIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 412958 | Expense |
| Grants | 271610 | Grants |
| Description | ALLOCATIONS TO PARTICIPATING UNITED WAY AGENCIES | Description |
| Total Program Service Expense | 412958 | 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNITED WAY OF HOOD COUNTY | NamePerson |
| Telephone Number | 8175795100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1611 | AddressLine1 |
| City | GRANBURY | City |
| State | TX | State |
| ZIP Code | 76048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DICK CAREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL FLORES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN LUTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN HOEFLEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL HOWARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BIFF PETERSON | ||||||
| PRES-ELECT | 1.00 | X | 0 | 0 | 0 | |
| JANNA SULLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE CLEVELAND | ||||||
| PAST. PRESID | 1.00 | X | 0 | 0 | 0 | |
| VANESSA ANYASO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIMMY DAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY MOBLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SHEPARD | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| LEE OVERSTREET | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MONTY LEWIS | ||||||
| TREASURER | 1.00 | 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 |
| Fundraising Events | 78296 | FundraisingEvents |
| Government Grants | 103874 | GovernmentGrants |
| All Other Contributions | 283222 | AllOtherContributions |
| Total Contributions | 465392 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1729 | TotalRevenueColumn |
| Exclusion | $1,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 78296 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467121 | TotalRevenueColumn |
| Exclusion | $1,729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271610 | Total |
| Program Services | 271610 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122232 | Total |
| Program Services | 66232 | ProgramServices |
| Management And General | 56000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11850 | Total |
| Management And General | 11850 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3541 | Total |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9976 | Total |
| Program Services | 1849 | ProgramServices |
| Management And General | 7531 | ManagementAndGeneral |
| Fundraising | 596 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999 | Total |
| Management And General | 1999 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10471 | Total |
| Management And General | 8568 | ManagementAndGeneral |
| Fundraising | 1903 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8321 | Total |
| Program Services | 8321 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Fundraising | 280 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479 | Total |
| Management And General | 479 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357 | Total |
| Management And General | 357 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790 | Total |
| Management And General | 1790 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FOOD PANTRY PASS THROUGH | 21483 | 21483 | |
| NEEDS ASSESSMENT | 18000 | 18000 | |
| VIDEO PRODUCTION | 9895 | 9895 | |
| COGS | 8069 | 8069 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27988 | Total |
| Program Services | 15568 | ProgramServices |
| Management And General | 4051 | ManagementAndGeneral |
| Fundraising | 8369 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528341 | Total |
| Program Services | 412958 | ProgramServices |
| Management And General | 93957 | ManagementAndGeneral |
| Fundraising | 21426 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346266 | BOY |
| EOY | 169975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230238 | BOY |
| EOY | 345665 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72282 | BOY |
| EOY | 72282 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4316 | BOY |
| EOY | 4316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6799 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620 | BOY |
| EOY | 264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653722 | BOY |
| EOY | 592502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327403 | BOY |
| EOY | 327403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332403 | BOY |
| EOY | 332403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311319 | BOY |
| EOY | 260099 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321319 | BOY |
| EOY | 260099 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653722 | BOY |
| EOY | 592502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -61220 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 Minus1 Year | 404012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465392 | CurrentTaxYear |
| Total | 869404 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 404012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465392 | CurrentTaxYear |
| Total | 869404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 238049 | AmountsSubstContributorsTotal |
| Public Support Total170 | 631355 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1729 | CurrentTaxYear |
| Total | 19730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 889134 | TotalSupport |
| Public Support Pertcentage170 | 0.71010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82590 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 6799 | Depreciation |
| Book Value | -6799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7063 | OtherCostOrOtherBasis |
| Book Value | 7063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 264 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO PARTICIPATING AGENCIES | Description |
| Amount | $327,403 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 327403 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 467121 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 467121 | RevenueSubtotal |
| Total Revenue Per Form990 | 467121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 528341 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 528341 | ExpensesSubtotal |
| Total Expenses Per Form990 | 528341 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 78296 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78296 | CharitableContributionsEvent1 |
| Gross Receipts Total | 78296 | GrossReceiptsTotal |
| Charitable Contributions Total | 78296 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CANCER CARE | |||||||
| 623 S HENDERSON | FORT WORTH | TX | 76104 | 751025511 | 3 | 24500 | SUPPORT |
| CHILD ADVOCACY | |||||||
| 1310 WEATHERFORD HWY BLDG B | GRANBURY | TX | 76048 | 161741650 | 3 | 10000 | SUPPORT |
| CHILD STUDY CENTER | |||||||
| 1300 WEST LANCASTER | FORT WORTH | TX | 76102 | 752485366 | 3 | 20000 | SUPPORT |
| CLIENTS COUNCIL | |||||||
| P O BOX 758 | GRANBURY | TX | 76048 | 300960704 | 3 | 7000 | SUPPORT |
| HCCOA | |||||||
| P O BOX 849 | GRANBURY | TX | 76048 | 751630812 | 3 | 35000 | SUPPORT |
| HOOD COUNTY CHILDREN'S CHARITY | |||||||
| P O BOX 1276 | GRANBURY | TX | 76048 | 752246735 | 3 | 18000 | SUPPORT |
| OPERATION SCHOOL SUPPLIES | |||||||
| P O BOX 2403 | GRANBURY | TX | 76048 | 270061309 | 3 | 15000 | SUPPORT |
| RAINBOW ROOM | |||||||
| 1430 SOUTHTOWN DRIVE | GRANBURY | TX | 76048 | 020583349 | 3 | 7210 | SUPPORT |
| RUTH'S PLACE | |||||||
| P O BOX 1571 | GRANBURY | TX | 76048 | 204594680 | 3 | 35000 | SUPPORT |
| STAR COUNSEL ON SUBSTANCE ABUSE | |||||||
| P O BOX 976 | STEPHENVILLE | TX | 76401 | 751820792 | 3 | 10000 | SUPPORT |
| TEXAS NEIGHBORHOOD - HEAD START | |||||||
| 1600 W PEARL STREET | GRANBURY | TX | 76048 | 272406196 | 3 | 9900 | SUPPORT |
| HOOD COUNTY CHRISTMAS FOR CHILDREN | |||||||
| PO BOX 681 | GRANBURY | TX | 76048 | 752591982 | 3 | 16000 | SUPPORT |
| MISSION GRANBURY | |||||||
| 1310 WEATHERFORD HWY STE 120 | GRANBURY | TX | 76048 | 752766222 | 3 | 25000 | SUPPORT |
| PALUXY RIVER CHILDREN'S ADVOCACY | |||||||
| 1310 WEATHERFORD HWY BLDG B | GRANBURY | TX | 76048 | 161741650 | 3 | 25000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION APPOINTS A COMMITTEE TO REVIEW THE FINANCIAL STATEMENTS, APPLICATIONS AND NEEDS OF ALL PARTICIPATING ENTITIES. THEY INTERVIEW EACH ENTITY REQUESTING FUNDS TO SEE HOW FUNDS WERE USED PREVIOUSLY AND HOW FUNDS ARE EXPECTED TO BE USED IN THE FUTURE. SITE VISITS ARE MADE TO EACH ENTITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | UNITING CONTRIBUTORS, PROVIDERS AND USERS OF HUMAN SERVICES THROUGH FUNDRAISING CAMPAIGNS, PROGRAMS, PLANNING AND EVALUATION, AND DISTRIBUTION OF FUNDS TO PARTICIPATING AGENCIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF RETURN IS REVIEWED BY MANAGEMENT PRIOR TO BEING FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE HELD AT THE ORGANIZATION'S OFFICE AND ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. |
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