UNITED WAY OF WEST ELLIS COUNY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST ELLIS COUNY INC (EIN 75-6002917)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349303958
- Schema version
- 2012v2.1
- 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 | 2013-08-14T16:22:07-05:00 | 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 | GRANT & WEEDON CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 FERRIS AVENUE | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 751653000 | 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 | 756002917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST ELLIS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2147280808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | TX | State |
| ZIP Code | 76065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASEY BALLARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2147280808 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA K WEEDON | Name |
| Phone | 9729231590 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CASEY BALLARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1025 | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | TX | State |
| ZIP Code | 76065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 399918 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WESTELLISCOUNTYUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TAX EXEMPT FUNDRAISING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 396313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 395273 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4645 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 403194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 399918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 318650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 336908 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3787 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31866 | OtherExpensePriorYear |
| Other Expenses Current Year | 41134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 394922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 423883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23965 | RevenuesLessExpensesCY |
| Total Assets BOY | 538306 | TotalAssetsBOY |
| Total Assets EOY | 746508 | TotalAssetsEOY |
| Total Liabilities BOY | 751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 334870 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 537555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 411638 | NetAssetsOrFundBalancesEOY |
| Mission Description | TAX EXEMPT FUNDRAISING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 336908 | Expense |
| Grants | 336908 | Grants |
| Description | SEE ATTACHED LIST OF SUPPORTED ORGANIZATIONS | Description |
| Total Program Service Expense | 336908 | 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 | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | ConflictOfInterestPolicy |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CASEY BALLARD | NamePerson |
| Telephone Number | 9727239280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1025 | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | TX | State |
| ZIP Code | 76065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLINT ALMAND | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MELISSA BALLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK BEATTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY ESTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CHESTER | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| RAY PIKE | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| REV DAVID WYRTZEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUSTY AUTREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY PACLEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE AUVENSHINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK M WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA BAUCUM | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| JAY FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GIANONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HASTINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRICIA GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KOBEY JUERGENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 75777 | FederatedCampaigns |
| All Other Contributions | 319496 | AllOtherContributions |
| Noncash Contributions | 4500 | NoncashContributions |
| Total Contributions | 395273 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4645 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4645 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336908 | Total |
| Program Services | 336908 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42583 | Total |
| Management And General | 42583 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258 | Total |
| Management And General | 3258 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9300 | Total |
| Management And General | 9300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8270 | Total |
| Management And General | 8270 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8218 | Total |
| Management And General | 4504 | ManagementAndGeneral |
| Fundraising | 3714 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5096 | Total |
| Management And General | 5096 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166 | Total |
| Management And General | 1166 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1635 | Total |
| Management And General | 1635 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| DUES | 3139 | 3139 |
| COMPUTER EXPENSE | 1911 | 1911 |
| CELL PHONE | 1239 | 1239 |
| POSTAGE | 266 | 266 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394 | Total |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423883 | Total |
| Program Services | 336908 | ProgramServices |
| Management And General | 83188 | ManagementAndGeneral |
| Fundraising | 3787 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217626 | BOY |
| EOY | 140406 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304552 | BOY |
| EOY | 308605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 275518 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15778 | BOY |
| EOY | 15770 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 6209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538306 | BOY |
| EOY | 746508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751 | BOY |
| EOY | 770 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 333800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751 | BOY |
| EOY | 334870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537555 | BOY |
| EOY | 411638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537555 | BOY |
| EOY | 411638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538306 | BOY |
| EOY | 746508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -101952 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 400963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387782 | CurrentTaxYear |
| Total | 1795870 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387782 | CurrentTaxYear |
| Total | 1795870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1795870 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4655 | CurrentTaxYear |
| Total | 42435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1838305 | TotalSupport |
| Gross Receipts From Admissions Etc | 4645 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97470 | 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
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATIONS PAYABLE | Description |
| Amount | $300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 75235 | 750800605 | 3 | 8000 | OPERATING |
| BIG BROTHERS BIG SISTERS | |||||||
| 620 FARLEY STREET | WAXAHACHIE | TX | 75165 | 261356909 | 3 | 8500 | OPERATING |
| BOYS & GIRLS CLUB | |||||||
| 620 FARLEY STREET | WAXAHACHIE | TX | 75165 | 752541312 | 3 | 20000 | OPERATING |
| COMMON GROUND MINISTRY | |||||||
| 604 E PARKS AVE | WAXAHACHIE | TX | 75165 | 752416743 | 3 | 5787 | OPERATING |
| DANIEL'S DEN | |||||||
| P O BOX 3019 | WAXAHACHIE | TX | 75168 | 752685894 | 3 | 22000 | OPERATING |
| ELLIS COUNTY 4-H | |||||||
| 701 S I-35 E STE 3 | WAXAHACHIE | TX | 75165 | 752324252 | 3 | 6000 | OPERATING |
| GINGERBREAD HOUSE | |||||||
| P O BOX 2838 | WAXAHACHIE | TX | 75168 | 752796594 | 3 | 20000 | OPERATING |
| HEALING HEARTS CENTER | |||||||
| P O BOX 31111 | WAXAHACHIE | TX | 75168 | 261753486 | 3 | 12500 | OPERATING |
| HOPE CLINIC | |||||||
| 411 E JEFFERSON | WAXAHACHIE | TX | 75165 | 752813621 | 3 | 10000 | OPERATING |
| MANNA HOUSE | |||||||
| 210 W AVE F | MIDLOTHIAN | TX | 76065 | 752442266 | 3 | 30000 | OPERATING |
| MEALS ON WHEELS ELLIS COUNTY | |||||||
| 503 FERRIS AVE | WAXAHACHIE | TX | 75165 | 751555153 | 3 | 45000 | OPERATING |
| MIDLOTHIAN SENIOR CITIZENS | |||||||
| 4 COMMUNITY CIRCLE | MIDLOTHIAN | TX | 76065 | 752203679 | 3 | 18000 | OPERATING |
| MILFORD SENIOR CITIZENS | |||||||
| P O BOX 125 | MILFORD | TX | 76670 | 756000611 | 3 | 7000 | OPERATING |
| SALVATION ARMY | |||||||
| 620 FARLEY STREET | WAXAHACHIE | TX | 75165 | 750800678 | 3 | 20792 | OPERATING |
| WAXAHACHIE CARE | |||||||
| PO BOX 371 | WAXAHACHIE | TX | 75168 | 752490584 | 3 | 32000 | OPERATING |
| WAXAHACHIE SENIOR CITIZENS | |||||||
| 122 PARK HILLS DRIVE | WAXAHACHIE | TX | 75165 | 752206314 | 3 | 12500 | OPERATING |
| YMCA | |||||||
| 100 YMCA DRIVE | WAXAHACHIE | TX | 75165 | 750800696 | 3 | 10000 | OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE TO AUDITED FINANCIALS 101,952 |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | PREVIOUS RETURNS HAVE BEEN PREPARED ON THE CASH BASIS BEFORE THE AUDIT. THIS YEAR THE AUDIT WAS CONDUCTED PRIOR TO THE FORM 990 BEING PREPARED. THEREFORE, WE USED ACCRUAL BASIS STATEMENTS. |
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