Civic Intelligence

Greater Monroe County United Way Inc

990 • Fiscal year 2018 • EIN 64-0792592

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
P O Box 612Amory, MS 38821

(662) 257-0557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,911

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$262,899

Down $36,692 (-12%) from 2017

Net Assets

Down

$260,456

Down $35,623 (-12%) from 2017

Liabilities

Down

$2,443

Down $1,069 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$99,083

Down $146,520 (-60%) from 2017

Expenses

Up

$134,706

Up $8,479 (+6.7%) from 2017

Net Income

Down

-$35,623

Down $154,999 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $318,753Liabilities 2010: $10,219Net Assets 2010: $308,5342010Assets 2011: $494,727Liabilities 2011: $5,420Net Assets 2011: $489,3072011Assets 2012: $344,866Liabilities 2012: $2,009Net Assets 2012: $342,8572012Assets 2013: $271,300Liabilities 2013: $4,866Net Assets 2013: $266,4342013Assets 2014: $248,480Liabilities 2014: $3,660Net Assets 2014: $244,8202014Assets 2015: $171,180Liabilities 2015: $2,058Net Assets 2015: $169,1222015Assets 2016: $180,308Liabilities 2016: $3,605Net Assets 2016: $176,7032016Assets 2017: $299,591Liabilities 2017: $3,512Net Assets 2017: $296,0792017Assets 2018: $262,899Liabilities 2018: $2,443Net Assets 2018: $260,4562018Assets 2019: $249,993Liabilities 2019: $2,617Net Assets 2019: $247,3762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$262,899
Liabilities$2,443
Net Assets$260,456
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $836,324Expenses 2010: $818,335Net Income 2010: $17,9892010Expenses 2011: $891,1992011Expenses 2012: $442,6142012Revenue 2013: $121,710Expenses 2013: $198,133Net Income 2013: -$76,4232013Revenue 2014: $161,552Expenses 2014: $183,166Net Income 2014: -$21,6142014Revenue 2015: $104,493Expenses 2015: $180,191Net Income 2015: -$75,6982015Revenue 2016: $140,400Expenses 2016: $132,819Net Income 2016: $7,5812016Revenue 2017: $245,603Expenses 2017: $126,227Net Income 2017: $119,3762017Revenue 2018: $99,083Expenses 2018: $134,706Net Income 2018: -$35,6232018Revenue 2019: $95,282Expenses 2019: $108,222Net Income 2019: -$12,9402019Revenue 2020: $39,124Expenses 2020: $286,442Net Income 2020: -$247,3182020

Highlighted filing

2018

Revenue$99,083
Expenses$134,706
Net Income-$35,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$99,083
Mission and Program Overview

Mission

Raise funds for variety of health and social organizations and distribute these funds accordingly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,290$166,362▲ $106,072
Pledges and Grants Receivable$212,118$69,120▼ $142,998
Savings and Temporary Cash Investments$26,845$27,219▲ $374
Land, Buildings, and Equipment, Net$338$198▼ $140
Total Assets$299,591$262,899▼ $36,692
Liabilities
Other Liabilities$3,512$2,380▼ $1,132
Accounts Payable and Accrued Expenses-$63-
Total Liabilities$3,512$2,443▼ $1,069
Net Assets / Fund Balance
Unrestricted Net Assets$263,908$222,846▼ $41,062
Temporarily Rstr Net Assets$32,171$37,610▲ $5,439
Total Net Assets Fund Balance$296,079$260,456▼ $35,623
Total Liabilities and Net Assets / Fund Balance$299,591$262,899▼ $36,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198$8,090$8,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti ParkerExec. DirectorFT$45,911$45,911

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Bill ZozelDirector
Debra StrawbridgeDirector
Jason CampbellDirector
Jennifer CummingsDirector
Jill EdwardsDirector
Jimmy AutreyDirector
Mitzi PresleyDirector
Mitzi SmithDirector
Nan CorbellDirector
Pam TisdaleDirector
Tommy GriffithDirector/exe
Marilyn SumerfordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$98,297
Program Service Revenue
$0
Investment Income
$786
Other Revenue
$0
All Other Contributions
$98,297
Change in Net Assets
$-35,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,674
Grants and Similar Amounts Paid$49,700
Other Expenses$30,332
Total Fundraising Expense$8,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,700--$49,700
Other Salaries and Wages$37,600$5,267$5,267$48,134
Occupancy$4,790$986$658$6,434
Payroll Taxes$2,864$478$477$3,819
All Other Expenses$2,927$466$369$3,762
Other Employee Benefits$2,041$340$340$2,721
Fees for Services Accounting-$1,760-$1,760
Payments to Affiliates$1,005$495-$1,500
Other Expenses$3,106-$1,390$1,390
Office Expenses$279$197$343$819
Travel$270$45$45$360
Conferences and Meetings$38$194$19$251
Depreciation Depletion$100$20$20$140
Total Functional Expenses$115,530$10,248$8,928$134,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amory Food PantryAmory, MS3-$10,075
Amory Meals on WheelsAmory, MS3-$9,775
Faith Food PantryNettleton, MS3-$8,275
Loaves and Firshes Food PantryAberdeen, MS3-$7,675
First FriendsAmory, MS3-$6,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,403
Payroll Tax Liabilities$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is approved by the executive committee before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available held by the executive director and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Monroe County United
EIN
64-0792592
Phone
6622570557
Address
P O BOX 612, AMORY, MS 38821
Doing Business As
United Way of Greater Monroe

Signing Officer

Name
Patti Parker
Title
Exec. Director
Phone
6622570557
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Parker
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
Preparer
Rodney V Summerford CPA
Phone
6622565603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“United way of greater monroe county”

Form 990, Page 2, Part III, Line 4D

“Collect and distribute public contributions to other non profit agencies according to donor restrictions and/or united way approval.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR VARIETY OF HEALTH AND SOCIAL ORGANIZATIONS AND DISTRIBUTE THESE FUNDS ACCORDINGLY.
IRS990/AllOtherContributionsAmt098297
IRS990/AllOtherExpensesGrp/FundraisingAmt0369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02927
IRS990/AllOtherExpensesGrp/TotalAmt03762
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATTI PARKER
IRS990/BooksInCareOfDetail/PhoneNum06622570557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 612
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060290
IRS990/CashNonInterestBearingGrp/EOYAmt0166362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt019
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038
IRS990/ConferencesMeetingsGrp/TotalAmt0251
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098297
IRS990/CYGrantsAndSimilarPaidAmt049700
IRS990/CYInvestmentIncomeAmt0786
IRS990/CYOtherExpensesAmt030332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35623
IRS990/CYSalariesCompEmpBnftPaidAmt054674
IRS990/CYTotalExpensesAmt0134706
IRS990/CYTotalFundraisingExpenseAmt08928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt0140
IRS990/Desc0BOWER NURSING MENTORSHIP PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITED WAY OF GREATER MONROE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN SUMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL ZOZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY AUTREY
IRS990/Form990PartVIISectionAGrp/PersonNm7NAN CORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MITZI PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MITZI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTI PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198
IRS990/LandBldgEquipCostOrOtherBssAmt08288
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS FOR VARIETY OF HEALTH AND SOCIAL ORGANIZATIONS AND DISTRIBUTE THESE FUNDS ACCORDINGLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296079
IRS990/NetAssetsOrFundBalancesEOYAmt0260456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0658
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt04790
IRS990/OccupancyGrp/TotalAmt06434
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02721
IRS990/OtherExpensesGrp/Desc0NM CONTRACTUAL COST
IRS990/OtherExpensesGrp/Desc1NM PROGRAM COST
IRS990/OtherExpensesGrp/Desc2DESIGNATED DONATION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS-REIMBURSED
IRS990/OtherExpensesGrp/FundraisingAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt06210
IRS990/OtherExpensesGrp/ProgramServicesAmt14600
IRS990/OtherExpensesGrp/ProgramServicesAmt23106
IRS990/OtherExpensesGrp/TotalAmt06210
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt23106
IRS990/OtherExpensesGrp/TotalAmt31390
IRS990/OtherLiabilitiesGrp/BOYAmt03512
IRS990/OtherLiabilitiesGrp/EOYAmt02380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037600
IRS990/OtherSalariesAndWagesGrp/TotalAmt048134
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0495
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01005
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478
IRS990/PayrollTaxesGrp/ProgramServicesAmt02864
IRS990/PayrollTaxesGrp/TotalAmt03819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098670
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt035903
IRS990/PYOtherRevenueAmt0134733
IRS990/PYRevenuesLessExpensesAmt0119376
IRS990/PYSalariesCompEmpBnftPaidAmt072824
IRS990/PYTotalExpensesAmt0126227
IRS990/PYTotalRevenueAmt0245603
IRS990/ReconcilationRevenueExpnssAmt0-35623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0133733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0133733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81910
IRS990ScheduleA/PublicSupportPY509Pct00.82500
IRS990ScheduleA/PublicSupportTotal509Amt0614426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161215
IRS990ScheduleA/Total509Grp/TotalAmt0614426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198
IRS990ScheduleD/TotalLiabilityAmt02380
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010075
IRS990ScheduleI/RecipientTable/CashGrantAmt19775
IRS990ScheduleI/RecipientTable/CashGrantAmt28275
IRS990ScheduleI/RecipientTable/CashGrantAmt36875
IRS990ScheduleI/RecipientTable/CashGrantAmt47675
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMORY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMORY MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAITH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOAVES AND FIRSHES FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0640758372
IRS990ScheduleI/RecipientTable/RecipientEIN1640886967
IRS990ScheduleI/RecipientTable/RecipientEIN2640914186
IRS990ScheduleI/RecipientTable/RecipientEIN3640786327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 MAIN ST SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11214 WILLIAMSBURG DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O BOX 545
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMORY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMORY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NETTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AMORY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238858
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338821
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF GREATER MONROE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE HELD BY THE EXECUTIVE DIRECTOR AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,899
Liabilities
$2,443
Net assets
$260,456
Revenue
$99,083
Expenses
$134,706
Net income
-$35,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$2.86$2.47
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.95$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.60$0.99$1.35$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$2.46$1.26$1.19
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.77$1.40$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.04$1.80$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.45$1.62$1.83$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.22$1.98$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.05$4.89$8.91
2010Summary only. Only limited summary data is available for this year.$3.19$0.10$3.09$8.36$8.18$0.18