Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Fulton County United Way Inc.
990EZ • Fiscal year 2013 • EIN 35-6247727
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$103,228
No earlier filing loaded for comparison.
Net Assets
$94,923
No earlier filing loaded for comparison.
Liabilities
$8,305
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,969
No earlier filing loaded for comparison.
Expenses
$113,155
No earlier filing loaded for comparison.
Net Income
-$25,186
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $88,845
Mission and Program Overview
Mission
To support community charitable organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISED FUNDS IN FULTON COUNTY TO BE DISTRIBUTED TO QUALIFIED LOCAL NON- PROFIT ORGANIZATIONS. | $76,750 | $107,151 |
| TO ASSIST FULTON COUNTY WITH COMMUNITY IMPROVEMENTS AND GROWTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN ZIMPLEMAN | Board Member | - | $0 | - | - |
| RICK BEAN | Vice Preside | - | $0 | - | - |
| JENNIFER MORIARTY | Executive Di | PT | $0 | - | - |
| MACKENZIE BREITENSTEIN | Board Member | - | $0 | - | - |
| RON DITTMAN | Board Member | - | $0 | - | - |
| RHONDA CHOLGER | Secretary | - | $0 | - | - |
| LAURIE PAULIK | President | - | $0 | - | - |
| SHELLY KOHLS | Board Member | - | $0 | - | - |
| LYNDA VANDERVINNE | Board Member | - | $0 | - | - |
| JOE MURPHY | Board Member | - | $0 | - | - |
| TINA SAYGER | Board Member | - | $0 | - | - |
| TRICIA SEDERHOLM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-6247727
- Phone
- 5742238929
Signing Officer
- Name
- Jennifer Moriarty
- Title
- Executive Director
- Phone
- 5742238929
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tracy L Kelly CPA
- Phone
- 7654738840
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“MISCELLANEOUS 1 TOTAL 1”
Form 990-ez, Part I, Line 10
“Indiana association of united ways annual dues 317 3901 n meridian street, suite 306 indianapolis in 46208 united way worldwide annual dues 850”
Form 990-ez, Part I, Line 10
“C.a.s.a. 401 e 8th st. Rochester, in 46975 19,000 0 0 council on aging 625 pontiac st rochester, in 46975 11,000 0 0 manitou center 1690 e lucas st. Rochester, in 46975 6,000 0 0 mental health america 401 e 8th st rochester, in 46975 8,000 0 0 r.s.v.p. 625 pontiac st rochester, in 46975 7,500 0 0 united ministries/outreach program 625 pontiac st. Rochester, in 46975 6,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses 110 955 mortgage note 418 1,413 annual campaign costs 1,728 dues and publications 433 bank fees 45 repairs and maintenance 71 nicf fees 549 telephone 1,700 bad debt 2,500 211 program 1,015 non-investment depreciation 935 total 11,872”
Form 990-ez, Part I, Line 20
“Audit adjustment for prior periods. 19,872”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 31,341 less allowance 0 5,630 net 0 25,711 building & equipment 43,357 43,357 less accumulated depreciation 18,234 18,070 northern in comm. Fuoundation fund 32,396 29,693 total 57,519 80,691”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 329 payroll taxes payable 1,017 2,080 mortgage and other notes payable 9,285 5,896”
Raw XML Appendix213 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RYAN ZIMPLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICK BEAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIFER MORIARTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MACKENZIE BREITENSTEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RON DITTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RHONDA CHOLGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LAURIE PAULIK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SHELLY KOHLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LYNDA VANDERVINNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOE MURPHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | TINA SAYGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | TRICIA SEDERHOLM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MORIARTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742238929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 720 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82582 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6644 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103228 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2350 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 77917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88845 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3912 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3400 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN ZIMPLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER MORIARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MACKENZIE BREITENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON DITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RHONDA CHOLGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURIE PAULIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHELLY KOHLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LYNDA VANDERVINNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TINA SAYGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TRICIA SEDERHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57519 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80691 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11872 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT COMMUNITY CHARITABLE ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISED FUNDS IN FULTON COUNTY TO BE DISTRIBUTED TO QUALIFIED LOCAL NON- PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ASSIST FULTON COUNTY WITH COMMUNITY IMPROVEMENTS AND GROWTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14532 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 876 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1474 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10302 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113155 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107151 |
| IRS990EZ/TotalRevenueAmt | 0 | 87969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FULTONCOUNTYUNITEDWAY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 3,358 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 524305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538931 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIANA ASSOCIATION OF UNITED WAYS ANNUAL DUES 317 3901 N MERIDIAN STREET, SUITE 306 INDIANAPOLIS IN 46208 UNITED WAY WORLDWIDE ANNUAL DUES 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | C.A.S.A. 401 E 8TH ST. ROCHESTER, IN 46975 19,000 0 0 COUNCIL ON AGING 625 PONTIAC ST ROCHESTER, IN 46975 11,000 0 0 MANITOU CENTER 1690 E LUCAS ST. ROCHESTER, IN 46975 6,000 0 0 MENTAL HEALTH AMERICA 401 E 8TH ST ROCHESTER, IN 46975 8,000 0 0 R.S.V.P. 625 PONTIAC ST ROCHESTER, IN 46975 7,500 0 0 UNITED MINISTRIES/OUTREACH PROGRAM 625 PONTIAC ST. ROCHESTER, IN 46975 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES 110 955 MORTGAGE NOTE 418 1,413 ANNUAL CAMPAIGN COSTS 1,728 DUES AND PUBLICATIONS 433 BANK FEES 45 REPAIRS AND MAINTENANCE 71 NICF FEES 549 TELEPHONE 1,700 BAD DEBT 2,500 211 PROGRAM 1,015 NON-INVESTMENT DEPRECIATION 935 TOTAL 11,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT ADJUSTMENT FOR PRIOR PERIODS. 19,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLEDGES RECEIVABLE 0 31,341 LESS ALLOWANCE 0 5,630 NET 0 25,711 BUILDING & EQUIPMENT 43,357 43,357 LESS ACCUMULATED DEPRECIATION 18,234 18,070 NORTHERN IN COMM. FUOUNDATION FUND 32,396 29,693 TOTAL 57,519 80,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 329 PAYROLL TAXES PAYABLE 1,017 2,080 MORTGAGE AND OTHER NOTES PAYABLE 9,285 5,896 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER MORIARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742238929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FULTON COUNTY UNITED WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULT |
| ReturnHeader/Filer/EIN | 0 | 356247727 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742238929 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 583 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261194602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REA LOGAN & CO LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 825 N BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PERU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 469701618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654738840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L KELLY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T10:05:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,228
- Liabilities
- $8,305
- Net assets
- $94,923
- Revenue
- $87,969
- Expenses
- $113,155
- Net income
- -$25,186