EXECUTIVE DIRECTOR

2013-08-14T16:22:07-05:00 2012-12-31 GRANT & WEEDON CPAS PC 617 FERRIS AVENUE WAXAHACHIE TX 751653000 990 2012-01-01 756002917 UNITED WAY OF WEST ELLIS COUNTY INC UNIT 2147280808 PO BOX 1025 MIDLOTHIAN TX 76065 CASEY BALLARD EXECUTIVE DIRECTOR 2147280808 2013-04-30 true MARTHA K WEEDON 9729231590 2013-08-12 2012 2016-02-24 21:20:13Z CASEY BALLARD P O BOX 1025 MIDLOTHIAN TX 76065 399918 false X WESTELLISCOUNTYUW.ORG X TX TAX EXEMPT FUNDRAISING 18 18 1 20 0 396313 395273 0 6881 4645 0 403194 399918 318650 336908 0 44406 45841 0 3787 31866 41134 394922 423883 8272 -23965 538306 746508 751 334870 537555 411638 TAX EXEMPT FUNDRAISING false false 336908 336908 SEE ATTACHED LIST OF SUPPORTED ORGANIZATIONS 336908 true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 1 true false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false CASEY BALLARD 9727239280 P O BOX 1025 MIDLOTHIAN TX 76065 X 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 false false false 75777 319496 4500 395273 4645 4645 399918 4645 336908 336908 42583 42583 3258 3258 9300 9300 8270 8270 8218 4504 3714 5096 5096 1166 1166 500 500 1635 1635 DUES 3139 3139 COMPUTER EXPENSE 1911 1911 CELL PHONE 1239 1239 POSTAGE 266 266 394 321 73 423883 336908 83188 3787 217626 140406 304552 308605 275518 15778 15770 350 6209 538306 746508 751 770 333800 300 751 334870 X 537555 411638 537555 411638 538306 746508 -23965 -101952 X X true X true X true false X 400963 252702 358110 396313 387782 1795870 400963 252702 358110 396313 387782 1795870 1795870 10056 14236 6607 6881 4655 42435 1838305 4645 0.97690 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DONOR DESIGNATIONS PAYABLE 300 300 true 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 35 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.