Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 34-1017865 • 501(c)3 • Orrville, OH
Profile
The orrville united way improves lives by uniting people and resources to advance the common good in orrville, dalton, and marshallville in eastern wayne county ohio. Our goal is to create long-lasting changes that prevent problems from happening in the first place.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$634,970
Up $111,593 (+21%) from 2022
Liabilities
Up$31,264
Up $9,984 (+47%) from 2022
Net Assets
Up$603,706
Up $101,609 (+20%) from 2022
Revenue
Up$777,788
Up $79,529 (+11%) from 2022
Expenses
Up$695,233
Up $56,137 (+8.8%) from 2022
Net Income
Up$82,555
Up $23,392 (+40%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The orrville united way improves lives by uniting people and resources to advance the common good in orrville, dalton, and marshallville in eastern wayne county ohio. Our goal is to create long-lasting changes that prevent problems from happening in the first place.
The orrville united way improves lives by uniting people and resources to advance the common good in orrville, dalton and marshallville located in eastern wayne county ohio. Our goal is to create long-lasting changes to prevent future problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $158,205 | $367,204 | ▲ $208,999 |
| Cash and Non-Interest-Bearing Accounts | $296,824 | $166,836 | ▼ $129,988 |
| Pledges and Grants Receivable | $68,093 | $67,958 | ▼ $135 |
| Land, Buildings, and Equipment, Net | $11,205 | $9,814 | ▼ $1,391 |
| Intangible Assets | $1,188 | $780 | ▼ $408 |
| Prepaid Expenses and Deferred Charges | - | $16 | - |
| Total Assets | $540,981 | $634,970 | ▲ $93,989 |
| Other Assets Total | $5,466 | $22,362 | ▲ $16,896 |
| Liabilities | |||
| Other Liabilities | $5,466 | $22,362 | ▲ $16,896 |
| Accounts Payable and Accrued Expenses | $14,364 | $8,902 | ▼ $5,462 |
| Total Liabilities | $19,830 | $31,264 | ▲ $11,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,151 | $600,356 | ▲ $79,205 |
| Net Assets With Donor Restrictions | - | $3,350 | - |
| Total Net Assets Fund Balance | $521,151 | $603,706 | ▲ $82,555 |
| Total Liabilities and Net Assets / Fund Balance | $540,981 | $634,970 | ▲ $93,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,814 | $4,317 | $14,131 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Carpenter | Executive Director | FT | $43,905 | $43,905 |
| Dawn Cazzolli | Former Executive Director | FT | $23,616 | $23,616 |
| Name | Title |
|---|---|
| Walter Samson | Immediate Past President |
| Ann Mcpeek | President |
| Susan Tucker | Vice President |
| Alanna Costello | Board Member |
| Arlin Steiner | Board Member |
| Casey Ray | Board Member |
| Janine Hutchison | Board Member |
| Karen Shultz | Board Member |
| Katelyn Shultz | Board Member |
| Michael Oliver | Board Member |
| Sarah Colucy | Secretary |
| Pete Krogh | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $432,046 |
| Salaries, Compensation, and Employee Benefits | $150,572 |
| Other Expenses | $112,615 |
| Total Fundraising Expense | $37,550 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $432,046 | - | - | $432,046 |
| Other Salaries and Wages | $46,298 | $72,955 | $21,045 | $140,298 |
| Fees for Services Accounting | $3,863 | $6,086 | $1,756 | $11,705 |
| Payroll Taxes | $3,390 | $5,342 | $1,542 | $10,274 |
| Occupancy | $2,855 | $4,499 | $1,298 | $8,652 |
| Advertising | $2,765 | $4,358 | $1,257 | $8,380 |
| Payments to Affiliates | - | $6,661 | - | $6,661 |
| All Other Expenses | $1,026 | $2,963 | $466 | $4,455 |
| Information Technology | $1,464 | $2,307 | $666 | $4,437 |
| Depreciation Depletion | $594 | $935 | $270 | $1,799 |
| Insurance | $568 | $895 | $258 | $1,721 |
| Other Expenses | $1,520 | $964 | $278 | $1,520 |
| Travel | $109 | $171 | $49 | $329 |
| Conferences and Meetings | $101 | $159 | $46 | $306 |
| Total Functional Expenses | $549,388 | $108,295 | $37,550 | $695,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $695,233 |
| Expenses per Audited Statements | $693,713 |
| Total Expenses per Audited Statements | $693,713 |
| Expenses Not Reported on Financial Statements | $1,520 |
| Other Expense Adjustments | $1,520 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orrville Area Boys and Girls Club | Orrville, OH | 501c3 | Allocation | $104,500 |
| Salvation Army | Orrville, OH | 501c3 | Allocation | $70,000 |
| Oneeighty Inc | Wooster, OH | 501c3 | Allocation | $45,000 |
| Viola Startzman Free Clinic | Wooster, OH | 501c3 | Allocation | $45,000 |
| WAYNE COUNTY CHILDREN'S SERVICES | Wooster, OH | 115 | Allocation | $34,000 |
| Wayne County Schools | Wooster, OH | 115 | Allocation | $30,000 |
| O-huddle | Wooster, OH | 501c3 | Allocation | $25,000 |
| Ymca of Wayne County | Wooster, OH | 501c3 | Allocation | $17,000 |
| Aultman Orrville Hospital-serenity Program | Canton, OH | 501c3 | Allocation | $15,000 |
| Nami Moca House | Wooster, OH | 501c3 | Allocation | $9,000 |
| Stark County Esc | North Canton, OH | 501c3 | Allocation | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $22,362 |
“Organization's process to review form 990 distributed to the board members for questions and/or changes”
“Board members, staff and the citizen review committee and cabinet are required to review and sign a conflict of interest policy on an annual basis or with the beginning of each new board year which starts every january. The board and staff monitor compliance of this requirement.”
“The board officers will recommend the salary adjustment of the executive director. Salary determination based on but not limited to local salary ranges for similar positions, national/state salary levels for similar positions, experience and qualification.”
“The organization's governing documents, conflict of interest policy and financial statements are provided upon request.”
“Organization's process to review form 990 distributed to the board members for questions and/or changes”
“The organization has not changed its process from prior years.”
“The united way adopted the provisions of fasb asc 740-10 (formerly fin 48 "accounting for uncertainty in income taxes"), which prescribes a recognition threshold and a measurement attribute for the financial statements recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As a result of the implementation of this standard, management determined that there are no material uncertain tax positions. As a not-for-profit organization, the united way is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and exempt from ohio income taxes. Therefore, no provision or liability for income taxes has been included in the financial statements. The united way's federal income tax returns are subject to examination by the irs. From time to time, united way may be subject to interest and penalties assessed by various taxing authorities. These amounts have historically been insignificant and are classified as other expenses as they occur.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AND MARSHALLVILLE LOCATED IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES TO PREVENT FUTURE PROBLEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1257 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8380 |
| IRS990/AllOtherContributionsAmt | 0 | 768739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES CARPENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306838181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 46 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 432046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9049 |
| IRS990/CYOtherExpensesAmt | 0 | 112615 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150572 |
| IRS990/CYTotalExpensesAmt | 0 | 695233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1799 |
| IRS990/Desc | 0 | NURTURING CHILDREN AND YOUTH: HEALTH AND PHYSICAL EDUCATION PROGRAMS PROVIDE INCREASED KNOWLEDGE AND SKILLS IN SPORTS, LINK THE IMPORTANCE OF HEALTHY EATING AND EXERCISE TO OVERALL HEALTH AND SELF-ESTEEM, AND KNOWLEDGE AND LEADERSHIP PROGRAMS PROVIDE INCREASED CONFIDENCE IN SOCIAL INTERACTION, INCREASE KNOWLDEGE AND SKILLS IN ASSEMBLING A PRESENTATION AND TO COMPLETE PROJECTS, IMPROVED GRADES, INCREASED SCHOOL ATTENDANCE, IMPROVED ABILITY TO APPLY SKILLS TO EVERYDAY SITUATIONS, AND INCREASED TECHNOLOGY SKILLS TO APPLY TO AN EVENTUAL CAREER: ORRVILLE AREA BOYS AND GIRLS CLUB, ORRVILLE YMCA'S BEFORE AND AFTER SCHOOL PROGRAMS AND BOY/CUB SCOUT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORRVILLE AREA UNITED WAY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1756 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MCPEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER SAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE KROGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH COLUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALANNA COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANINE HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATELYN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLIN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN CAZZOLLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 43905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 23616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 432046 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 432046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 777788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 666 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4437 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1721 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1188 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9049 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14131 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORRVILLE UNITED WAY IMPROVES LIVES BY UNITIING PEOPLE AND RESOURCES TO ADVANCE THE COMMON GOOD IN ORRVILLE, DALTON AND MARSHALLVILLE IN EASTERN WAYNE COUNTY OHIO. OUR GOAL IS TO CREATE LONG-LASTING CHANGES THAT PREVENT FUTURE PROBLEMS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 521151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1298 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22362 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COMMUNITY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOWANCE FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22362 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140298 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6661 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16 |
| IRS990/PrincipalOfficerNm | 0 | ANN MCPEEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTING HEALTH AND WELLNESS: YMCA'S PROMOTING LIFE-LONG HEALTH PROGRAMS FOR ALL AGES, HEALTHCARE FOR UNDERINSURED INCLUDING DENTAL CARE THOUGH VIOLA STARTZMAN CLINIC, PROTECTION AND COUNSELING FOR CHILDREN WHO ARE SEXUALLY ABUSED THROUGH CASE MANAGEMENT AND FORENSIC INTERVIEWER SERVICES, INCLUDING STRONG PARTNERSHIPS WITH LOCAL HOSPITALS AND LAW ENFORCEMENT, ONE EIGHTY'S MEDICAL SERVICES AND RESIDENTIAL TREATMENT FACILITY, HELPING LOCAL CITIZENS STRUGGLING WITH ADDICTION FIND A WAY TO SOBRIETY AND A BETTER LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 124000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELPING IN HARD TIME: EMERGENCY ASSISTANCE PROVIDING FOR BASIC NEEDS OF FAMILIES LIVING AT OR UNDER 150-200% OF THE FEDERAL POVERTY LEVEL, INCLUDING FOOD AND NON-FOOD ESSENTIALS , HELP WITH UTILITIES, PRESCRIPTIONS, AND TRANSPORTATION. REASSURANCE TO SENIOR CITIIZENS AND ASSISTANCE WITH PAYMENTS FOR MEDICATION. SEASONAL ASSISTANCE PROGRAM PROVIDES SCHOOL SUPPLIES, HOLIDAY FOOD BASKETS, GIFTS AND HOUSEHOLD ESSENTIALS TO ALLEVIATE FINANCIAL STRAIN ON FAMILIES DURING THESE PERIODS. ARMED FORCES EMERGENCY SERVICES, EMERGENCY DISASTER RELIEF, EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, LEGAL ASSISTANCE FOR LOW-INCOME AND SENIOR CITIZENS, FREE MEALS AND HEALTHY OPTIONS FOR LOW-INCOME GROUPS WITH SCHOLARSHIPS OT THE Y. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 85000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORRVILLE UNITED WAY PROVIDES MANY ADDITIONAL PROGRAMS INCULDING YOUTH SERVICES, PREVENTION AND COMMUNITY EDUCATION, LEGAL SERVICES, AND ASSISTANCE RELATED TO HOUSING, MEALS,TRANSPORATION, INDEPENDENT LIVING, MENTAL HEALTH, MEDICATION AND HEALTCARE TO THE UNINSURED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 190388 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 73046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 761337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 493516 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1452 |
| IRS990/PYOtherExpensesAmt | 0 | 126864 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123355 |
| IRS990/PYTotalExpensesAmt | 0 | 743735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 762789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 765439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3622258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1892432 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1729826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 765439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3622258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3633742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693713 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1520 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 777788 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNITED WAY ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD, MANAGEMENT DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. AS A NOT-FOR-PROFIT ORGANIZATION, THE UNITED WAY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM OHIO INCOME TAXES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE UNITED WAY'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS. FROM TIME TO TIME, UNITED WAY MAY BE SUBJECT TO INTEREST AND PENALTIES ASSESSED BY VARIOUS TAXING AUTHORITIES. THESE AMOUNTS HAVE HISTORICALLY BEEN INSIGNIFICANT AND ARE CLASSIFIED AS OTHER EXPENSES AS THEY OCCUR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 695233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 777788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 776268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693713 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 104500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
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