UNITED WAY OF CENTRAL TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL TEXAS (EIN 74-2575728)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349301384
- Schema version
- 2011v1.2
- 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 | 2012-08-15T16:22:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742531836 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742575728 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2547788616 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN THOMPSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2547788616 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN H NIEMEIER CPA | Name |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1509266 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 758 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1213459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1509074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1960 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57098 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1272517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1509266 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1044656 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1095101 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 235151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90897 | OtherExpensePriorYear |
| Other Expenses Current Year | 62397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1370704 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1377337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -98187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131929 | RevenuesLessExpensesCY |
| Total Assets BOY | 1854849 | TotalAssetsBOY |
| Total Assets EOY | 1768068 | TotalAssetsEOY |
| Total Liabilities BOY | 413019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1441830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1760718 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1095101 | Expense |
| Description | FINANCIAL SUPPORT TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITIES OF THE CENTRAL TEXAS AREA. | Description |
| Total Program Service Expense | 1095101 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2547788616 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD HERSCHLER | ||||||
| VP AT LARGE | 1.00 | X | X | 0 | 0 | 0 |
| KENNETH VALKA | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHARLIE KIMMEY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID LEIGH SR | ||||||
| PRESIDENT ELECT/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TERRI MARLATT | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARY BLACK PEARSON | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| BILL STANFORD | ||||||
| VP ALLOCATIONS | 1.00 | X | X | 0 | 0 | 0 |
| JAY TAGGART | ||||||
| CAMPAIGN CHAIR | 0.00 | X | 0 | 0 | 0 | |
| MARTHA TYROCH | ||||||
| VP NOMINATING COMM | 1.00 | X | X | 0 | 0 | 0 |
| JANANN WILLIAMS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TERRY BUCKLEY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PHIL LEIBOWITZ | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| PAULA WILSON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BOURDON WOOTEN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BILL DIGAETANO | ||||||
| VP STRATEGIC PLANNING | 1.00 | X | X | 0 | 0 | 0 |
| DRAYTON MCLANE III | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE OBANION | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM CALHOUN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1509074 | FederatedCampaigns |
| Total Contributions | 1509074 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1254 | TotalRevenueColumn |
| Exclusion | $1,254 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET LOSS FROM SALE OF | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -1062 | TotalRevenueColumn |
| Exclusion | -$1,062 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1062 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1509266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095101 | Total |
| Program Services | 1095101 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92754 | Total |
| Management And General | 92754 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82425 | Total |
| Management And General | 82425 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20795 | Total |
| Management And General | 20795 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13865 | Total |
| Management And General | 13865 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12100 | Total |
| Management And General | 12100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614 | Total |
| Fundraising | 2614 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18293 | Total |
| Management And General | 17797 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3875 | Total |
| Management And General | 3875 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3898 | Total |
| Management And General | 3190 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17178 | Total |
| Management And General | 17178 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607 | Total |
| Management And General | 607 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2847 | Total |
| Management And General | 2847 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CONTRACT LABOR | 780 | 780 | |
| MISCELLANEOUS | 188 | 188 | |
| AWARDS | 17 | 17 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377337 | Total |
| Program Services | 1095101 | ProgramServices |
| Management And General | 278401 | ManagementAndGeneral |
| Fundraising | 3835 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315384 | BOY |
| EOY | 483455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525793 | BOY |
| EOY | 1283224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1513 | BOY |
| EOY | 1389 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12159 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854849 | BOY |
| EOY | 1768068 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7677 | BOY |
| EOY | 7350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405342 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413019 | BOY |
| EOY | 7350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260405 | BOY |
| EOY | 382780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181425 | BOY |
| EOY | 1377938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441830 | BOY |
| EOY | 1760718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854849 | BOY |
| EOY | 1768068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 131929 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 186959 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1365834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1297078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1509074 | CurrentTaxYear |
| Total | 6679603 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1365834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1297078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1509074 | CurrentTaxYear |
| Total | 6679603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6679603 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254 | CurrentTaxYear |
| Total | 31071 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 152 | CurrentTaxYearMinus1Year |
| Total | 9460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6720134 | TotalSupport |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99130 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 13137 | OtherCostOrOtherBasis |
| Depreciation | 11748 | Depreciation |
| Book Value | 1389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1389 | TotalOfBookValueLandBuildings |
| Total Revenue | 1509266 | TotalRevenue |
| Total Expenses | 1377337 | TotalExpenses |
| Excess Or Deficit For Year | 131929 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 186959 | PriorPeriodAdjustments |
| Total Adjustments | 186959 | TotalAdjustments |
| Excess Or Deficit Per FS | 318888 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1509266 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1509266 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1509266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1377337 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1377337 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1377337 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (26 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 HEART OF TEXAS AREA CHAPTER | |||||||
| 4224 COBBS DR | WACO | TX | 76710 | 741168926 | 501(C)(3) | 12069 | GENERAL SUPPORT |
| BELTON CHRISTIAN YOUTH CENTER | |||||||
| PO BOX 854 | BELTON | TX | 76513 | 742349609 | 501(C)(3) | 84787 | GENERAL SUPPORT |
| BOY SCOUTS | |||||||
| PO BOX 54190 | HURST | TX | 76054 | 741157377 | 501(C)(3) | 17680 | GENERAL SUPPORT |
| CAMP FIRE USA TEJAS COUNCIL | |||||||
| PO BOX 208 | TEMPLE | TX | 76503 | 741285451 | 501(C)(3) | 32031 | GENERAL SUPPORT |
| CENTRAL TEXAS CHILDRENS CENTER | |||||||
| 2000 MARLANWOOD RD | TEMPLE | TX | 76501 | 741211658 | 501(C)(3) | 46160 | GENERAL SUPPORT |
| CENTRAL TEXAS YOUTH SERVICES | |||||||
| 204 NORTH EAST STREET STE A | BELTON | TX | 76513 | 741716699 | 501(C)(3) | 36480 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| CHRISTIAN FARMS TREEHOUSE | |||||||
| 3804 RIVERSIDE TRAIL | TEMPLE | TX | 76502 | 237154898 | 501(C)(3) | 34068 | GENERAL SUPPORT |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 402 N MAIN STREET | BELTON | TX | 76513 | 742840698 | 501(C)(3) | 28933 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS BELL-CORYELL COUNTIES INC | |||||||
| 5420 E CENTRAL TEXAS EXPWY STE 106 | KILLEEN | TX | 76542 | 742650190 | 501(C)(3) | 41234 | GENERAL SUPPORT |
| CENTRAL TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE | |||||||
| 5100 MIDWAY DR 300 | TEMPLE | TX | 76502 | 741460655 | 501(C)(3) | 33870 | GENERAL SUPPORT |
| FAMILIES IN CRISIS INC | |||||||
| PO BOX 25 | KILLEEN | TX | 76540 | 742172517 | 501(C)(3) | 55517 | GENERAL SUPPORT |
| FAMILY PROMISE EAST BELL CO | |||||||
| PO BOX 3201 | TEMPLE | TX | 76503 | 501(C)(3) | 26349 | GENERAL SUPPORT | |
| GIRL SCOUTS OF CENTRAL TEXAS | |||||||
| 3700 WEST WACO DR | WACO | TX | 76710 | 741109644 | 501(C)(3) | 25625 | GENERAL SUPPORT |
| TEMPLE HELP CENTER | |||||||
| PO BOX 2071 | TEMPLE | TX | 76502 | 84227 | GENERAL SUPPORT | ||
| HELPING HANDS MINISTRY OF BELTON INC | |||||||
| PO BOX 1923 | BELTON | TX | 76513 | 742759918 | 501(C)(3) | 33160 | GENERAL SUPPORT |
| FORT HOOD AREA HABITAT FOR HUMANITY INC | |||||||
| 2601 ATKINSON AVE | KILLEEN | TX | 76543 | 742704483 | 501(C)(3) | 11111 | GENERAL SUPPORT |
| LONE STAR LEGAL AID | |||||||
| 512 S MAIN | BELTON | TX | 76513 | 741537787 | 501(C)(3) | 16548 | GENERAL SUPPORT |
| MARTHAS KITCHENSHELTER OF TEXAS INC | |||||||
| 601 SOUTH 7TH STREET | TEMPLE | TX | 76504 | 742644085 | 501(C)(3) | 9728 | GENERAL SUPPORT |
| PEACEABLE KINGDOM RETREAT FOR CHILDREN | |||||||
| 19051 FM 2484 | KILLEEN | TX | 76542 | 742635211 | 501(C)(3) | 29660 | GENERAL SUPPORT |
| RALPH WILSON YOUTH CLUBS OF TEMPLE INC | |||||||
| PO BOX 1346 | TEMPLE | TX | 76503 | 741539786 | 501(C)(3) | 94685 | GENERAL SUPPORT |
| HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC | |||||||
| PO BOX 846 | SAN SABA | TX | 76877 | 741547195 | 501(C)(3) | 122320 | GENERAL SUPPORT |
| ST VINCENT DE PAUL | |||||||
| 106 W AVE D | TEMPLE | TX | 76504 | 201687674 | 501(C)(3) | 34190 | GENERAL SUPPORT |
| CENTRAL TEXAS 4-C INC | |||||||
| PO BOX 367 | TEMPLE | TX | 76503 | 741916250 | 501(C)(3) | 89147 | GENERAL SUPPORT |
| TEMPLE COMMUNITY FREE CLINIC INC | |||||||
| PO BOX 92 | TEMPLE | TX | 76503 | 742634500 | 501(C)(3) | 32160 | GENERAL SUPPORT |
| OUR LADY OF ANGELS MATERNITY SHELTER | |||||||
| 613 S 9TH STREET | TEMPLE | TX | 76504 | 742841007 | 501(C)(3) | 12160 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | PRIOR PERIOD ADJUSTMENTS: 186,959. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE OVERSIGHT/SELECTION PROCESS FROM THE PRIOR YEAR. |
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