Civic Intelligence

United Way of the Crossroads

EIN 74-6024990 • 501(c)3 • Victoria, TX

Profile

The victoria county united way works to advance the common good. This means creating opportunities for a better life for all. This is accomplished through our funding of programs and initiatives provided by partner agencies, participation in collaborative efforts, and involving our community in solutions that benefit all of us. When we reach out a hand to one, we influence the condition of all. Our leadership understands that we all win when a child succeeds in school, when families are financially stable and when people have good health. These results and changes have benefits that ripple out to the community as a whole. For more than 60 years, victoria county united way has held a reputation as our community's fundraiser, but united way doesn't just raise money. Todays united way is a focused, results-driven system working year-round to change community conditions and create lasting solutions. Much like a "general contractor" manages all aspects of constructing a building, we manage

104 S William StVictoria, TX 77901

www.unitedwayvictoria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$73,720

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$658,704

Up $78,490 (+14%) from 2023

Liabilities

Up

$524,801

Up $29,137 (+5.9%) from 2023

Net Assets

Up

$133,903

Up $49,353 (+58%) from 2023

Revenue

Up

$959,109

Up $196,614 (+26%) from 2023

Expenses

Up

$909,756

Up $138,987 (+18%) from 2023

Net Income

Up

$49,353

Up $57,627 (+696%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $877,820Liabilities 2010: $21,013Net Assets 2010: $856,8072010Assets 2012: $749,226Liabilities 2012: $628,338Net Assets 2012: $120,8882012Assets 2013: $728,146Liabilities 2013: $659,019Net Assets 2013: $69,1272013Assets 2014: $710,911Liabilities 2014: $645,750Net Assets 2014: $65,1612014Assets 2015: $703,574Liabilities 2015: $679,121Net Assets 2015: $24,4532015Assets 2016: $650,606Liabilities 2016: $618,031Net Assets 2016: $32,5752016Assets 2017: $711,605Liabilities 2017: $616,434Net Assets 2017: $95,1712017Assets 2018: $2,096,756Liabilities 2018: $1,325,202Net Assets 2018: $771,5542018Assets 2019: $974,198Liabilities 2019: $604,251Net Assets 2019: $369,9472019Assets 2020: $696,651Liabilities 2020: $563,417Net Assets 2020: $133,2342020Assets 2021: $594,994Liabilities 2021: $451,560Net Assets 2021: $143,4342021Assets 2022: $584,551Liabilities 2022: $491,727Net Assets 2022: $92,8242022Assets 2023: $580,214Liabilities 2023: $495,664Net Assets 2023: $84,5502023Assets 2024: $658,704Liabilities 2024: $524,801Net Assets 2024: $133,9032024

Highlighted filing

2024

Assets$658,704
Liabilities$524,801
Net Assets$133,903

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $875,7662010Revenue 2012: $919,970Expenses 2012: $1,096,406Net Income 2012: -$176,4362012Revenue 2013: $870,113Expenses 2013: $882,725Net Income 2013: -$12,6122013Revenue 2014: $843,954Expenses 2014: $847,920Net Income 2014: -$3,9662014Revenue 2015: $859,559Expenses 2015: $861,474Net Income 2015: -$1,9152015Revenue 2016: $860,979Expenses 2016: $810,036Net Income 2016: $50,9432016Revenue 2017: $842,699Expenses 2017: $780,103Net Income 2017: $62,5962017Revenue 2018: $1,610,417Expenses 2018: $934,034Net Income 2018: $676,3832018Revenue 2019: $915,607Expenses 2019: $1,317,214Net Income 2019: -$401,6072019Revenue 2020: $726,520Expenses 2020: $963,233Net Income 2020: -$236,7132020Revenue 2021: $722,180Expenses 2021: $711,980Net Income 2021: $10,2002021Revenue 2022: $718,056Expenses 2022: $768,666Net Income 2022: -$50,6102022Revenue 2023: $762,495Expenses 2023: $770,769Net Income 2023: -$8,2742023Revenue 2024: $959,109Expenses 2024: $909,756Net Income 2024: $49,3532024

Highlighted filing

2024

Revenue$959,109
Expenses$909,756
Net Income$49,353

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.13$0.96$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$0.76$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.09$0.72$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.14$0.72$0.71$0.01
2020Summary only. Only limited summary data is available for this year.$0.70$0.56$0.13$0.73$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.60$0.37$0.92$1.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.33$0.77$1.61$0.93$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.10$0.84$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.62$0.03$0.86$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.68$0.02$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.07$0.84$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.73$0.66$0.07$0.87$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.63$0.12$0.92$1.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$985,857
Mission and Program Overview

Mission

United way of the crossroads works to advance the common good. - see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,266$500,830▲ $123,564
Pledges and Grants Receivable$134,646$88,901▼ $45,745
Savings and Temporary Cash Investments$65,562$66,560▲ $998
Prepaid Expenses and Deferred Charges$676$1,199▲ $523
Land, Buildings, and Equipment, Net$1,614$764▼ $850
Total Assets$580,214$658,704▲ $78,490
Other Assets Total$450$450→ $0
Liabilities
Grants Payable$492,550$507,000▲ $14,450
Accounts Payable and Accrued Expenses$3,114$17,801▲ $14,687
Total Liabilities$495,664$524,801▲ $29,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,003$78,885▲ $68,882
Net Assets With Donor Restrictions$74,547$55,018▼ $19,529
Total Net Assets Fund Balance$84,550$133,903▲ $49,353
Total Liabilities and Net Assets / Fund Balance$580,214$658,704▲ $78,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764$13,083$13,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany CastroExecutive DirectorFT$69,000$4,720$73,720

Board Members and Trustees

NameTitle
Joshua HanchettPast President
Bobby CubrielPresident
Allison LaceyVice President
Donald JirkovskyBoard Member
Glenda GibbsBoard Member
Heidi ShookBoard Member
Lauren WelchBoard Member
Michael MckittrickBoard Member
Teri MotenBoard Member
Tisha ThomasBoard Member
Regina MaySecretary
Derrick HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,219
Program Service Revenue
$172,141
Investment Income
$1,388
Other Revenue
$107,361
All Other Contributions
$585,769
Change in Net Assets
$49,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$968,709
Total Revenue per Form 990
$959,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,324
Salaries, Compensation, and Employee Benefits$221,015
Other Expenses$123,417
Total Fundraising Expense$50,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$565,324--$565,324
Other Salaries and Wages$75,310$30,296$9,785$115,391
Current Officers, Directors, Trustees, and Key Employees$48,286$19,022$5,852$73,160
Conferences and Meetings$42,881$1,045$1,045$44,971
Fees for Services Other-$19,125-$19,125
Other Employee Benefits$11,115$4,379$1,347$16,841
Payroll Taxes$10,311$4,062$1,250$15,623
Office Expenses$3,137$2,617$2,106$7,860
Payments to Affiliates$2,718$2,717$2,329$7,764
Advertising$1,575-$4,724$6,299
Occupancy$1,292$1,508$1,508$4,308
Insurance$1,133$1,133$971$3,237
Other Expenses$506$1,012$1,012$2,530
Depreciation Depletion-$850-$850
Total Functional Expenses$768,500$91,149$50,107$909,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,356
Expenses per Audited Statements$909,756
Total Expenses per Form 990$909,756
Expenses Not Reported on Form 990$9,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-coast Family ServicesVictoria, TXI.r.c. 501(c)(3)Health Education and Preventive Care$90,000
United Way of Calhoun CountyPort Lavaca, TXI.r.c. 501(c)(3)Health, Education and Preventive Care$63,324
Meals on Wheels South TexasVictoria, TXI.r.c. 501(c)(3)Food, Clothing and Shelter$40,000
Boys & Girls Club of VictoriaVictoria, TXI.r.c. 501(c)(3)Education and Mentoring$35,000
Billy T Cattan Recovery OutreachVictoria, TXI.r.c. 501(c)(3)Health Education and Preventive Care$32,000
Perpetual Help HomeVictoria, TXI.r.c. 501(c)(3)Food, Clothing and Shelter$30,000
Food Bank of the Golden CrescentVictoria, TXI.r.c. 501(c)(3)Food, Clothing and Shelter$29,000
Victoria IsdVictoria, TXI.r.c. 501(c)(3)Education and Mentoring$29,000
Gulf Bend CenterVictoria, TXI.r.c. 501(c)(3)Food, Clothing and Shelter$28,000
Stars ClinicVictoria, TXI.r.c. 501(c)(3)Health Education and Preventive Care$27,500
Hope of South TexasVictoria, TXI.r.c. 501(c)(3)Health Education and Preventive Care$25,000
Communities in Schools of the Golden CrescentVictoria, TXI.r.c. 501(c)(3)Education and Mentoring$22,000
Ymca of the Golden CrescentVictoria, TXI.r.c. 501(c)(3)Education and Mentoring$21,500
Community Action Committee of VictoriaVictoria, TXI.r.c. 501(c)(3)Health Education and Preventive Care$20,000
Golden Crescent CasaVictoria, TXI.r.c. 501(c)(3)Health Education and Preventive Care$20,000
Golden Crescent Habitat for HumanityVictoria, TXI.r.c. 501(c)(3)Food, Clothing and Shelter$15,000
Prospera Housing Community ServicesSan Antonio, TXI.r.c. 501(c)(3)Food, Clothing and Shelter$15,000
Boys & Girls Club of CueroCuero, TXI.r.c. 501(c)(3)Education and Mentoring$13,000
Sjrc Texas IncBulverde, TXI.r.c. 501(c)(3)Food, Clothing and Shelter$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,109
Fundraising Direct Expenses$26,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events(dow Skeet Shoot)$204,700$134,109$26,748$107,361
Total Events$204,700$134,109$26,748$107,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the governing body before it is filed.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy annually: the united way of the crossroads' board members are required to annually submit an updated "conflict of interest policy & disclosure form."

Form 990, Part VI, Section B, Line 15A

The search committee & chairman of the board consulted with both the united way worldwide [uwww] and united way of texas [uwtx] and also reviewed benchmarking & midpoint data for similar size local united way organizations.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: documents are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
United Way of the Crossroads
EIN
74-6024990
Phone
3615783561
Address
104 S WILLIAM ST, VICTORIA, TX 77901

Signing Officer

Name
Bobby Cubriel
Title
President
Phone
3615783561
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Castro
Formed
1946
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
60

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Mission

United way of the crossroads works to advance the common good. This means creating opportunities for a better life for all. This is accomplished through our funding of programs and initiatives provided by partner agencies, participation in collaborative efforts and involving our community in solutions that benefit all of us. When we reach out a hand to one, we influence the condition of all. Our leadership understands that we all win when a child succeeds in school, when families are financially stable and when people have good health. These results and changes have benefits that ripple out to the community as a whole. More than 60 years, united way of the crossroads has held a reputation as our community's fundraiser, but united way doesn't just raise money. Today's united way is a focused, results-driven system working year-round to change community conditions and create lasting solutions. Much like a "general contractor" manages all aspects of constructing a building, we manage people and resources to create lasting, positive solutions in lives that need it most. Through strong partnerships with volunteers, local business, goverment and nonprofit organizations, united way accomplishes what no one can do alone. There are basic things that we all need for a good life: a quality education that leads to a stable job, income that can support a family through retirement, and good health. Together, we can build a better community in victoria, goliad, dewitt and lavaca counties and the city of gonzales.

Form 990, Part III, Line 1

Mission: to mobilize and support a united and resilient crossroads community that creates opportunities for every person to have access to a quality education that leads to a stable job, enough income to support a family through retirement, and good health. Vision: we will build stronger, safer, and healthier communities by energizing and inspiring people to make a difference and together improve people's lives. To do, this we will: (1) energize and inspire people to make a difference, (2) craft human care agendas within and across our communities, (3) build coalitions and partnerships around these agendas, (4) increase investments in these agendas by expanding and diversifying our own development efforts and supporting those of others, (5) measure, communicate, and learn from the impact of our efforts and (6) reflect the diversity of the communities we serve. Strategic goal: to achieve measurable results in three areas: (1) education - helping individuals achieve their potential, (2) income - helping families become stable and independent and (3) health - improving people's health.

Form 990, Part III, Line 4A

United way of the crossroads (uwc) works to advance the common good in the rural crossroads region (victoria, dewitt, lavaca and goliad counties and the city of gonzales) by creating opportunities for a better life for all through active leadership, collaboration and participation across the region with governments, businesses, other non-profits and volunteers. Uwc has four main focus areas: (1) youth success: helping individuals achieve their potential - improving access to quality, affordable child care - providing after-school and mentoring programs for at-risk youth - partnering with schools and parents local organizations partnering in these efforts: the boys & girls club of victoria, the boys & girls club of cuero, communities in schools of the golden crescent, the ymca of the golden crescent, and golden crescent casa. (2) financial stability: helping families become stable and independent - supporting basic needs - helping people obtain job training and family sustaining wages - increasing affordable housing for families local organizations partnering in these efforts: golden crescent habitat for humanity, gulf bend center- wellness community, perpetual help home, prospera housing community services, and mid-coast family services. (3) health: improving people's health - increasing access to critical healthcare services - reducing substance abuse, child abuse and domestic violence - increasing health education and preventive care - increasing access to nutritional food local organizations partnering in these efforts: billy t. Cattan recovery outreach, hope of south texas, community action committee of victoria, the stars clinic, victoria christian assistance ministry, meals on wheels south texas, and food bank of the golden crescent. (4) disaster relief & recovery (including covid) assist agencies and individuals with: - rent assistance - food deliveries and distribution - temporary housing - home repairs - access to services and care these 17 supported programs run by local agencies are described in further detail below. More than 24,000 are served annually by these programs. More than 60 volunteers spend their time and talents assisting in these efforts.

Form 990, Part III, Line 4A - Continuation 1 of 2

Brief description of each of the 17 local partner agencies: american red cross the american red cross is a humanitarian organization where people mobilize to help their neighbors across the street, across the county and across the world in emergencies. Locally, the american red cross fulfills immediate needs for food, clothing and shelter to those displaced and takes an active role in preparing the community for hurricanes. Red cross health and safety services provides health and safety training classes to the community and teach cpr/aed and first aid in the workplace. P: 361-850-4120/website: www.redcross.org/tx/victoria/ *did not apply for grant funds in 2023-2024 so not part of the reported allocations for this fy. Billy t. Cattan recovery outreach billy t. Cattan recovery outreach, inc. (btcro) is a faith-based, non-profit facility that provides adult outpatient substance-use disorder and co-occurring psychiatric disorder treatment. Btcro provides group process, individual counseling. Living in balance, and utilizes the 12-step programs of aa, na and al-anon. P: 361-576-4673; f: 361-576-6557/website: www.btcro.org boys & girls club of victoria the boys & girls club of victoria provides diversified activities that meet the interests of all young people. Core programs encourage activities with peers, and family members that enable youth to enhance self-esteem and fulfill their potential. Based on the physical, emotional, cultural, and social needs and interests of boys and girls, and developing principles, the club offers diversified program activities. P: 361-573-4411/website: bgcvictoria.org boys & girls club of cuero the boys & girls club of cuero provides diversified activities that meet the interests of all young people. Core programs encourage activities with peers, and family members that enable youth to enhance self-esteem and fulfill their potential. Based on the physical, emotional, cultural, and social needs and interests of boys and girls, and developing principles, the club offers diversified program activities with the uwc grant supporting summer programming. P: 361-524-0005 community action committee of victoria community action committee of victoria: provides relocation and/or rental assistance to low-income residents, assists with utility bills, including water, and weatherizes homes to reduce the electrical bills. The uwc grant supports their program which delivers hot, noon meals m-f to homebound/disabled residents and provides a wellness check. P: 361-578-2989 /website: www.cacv.us communities in schools of the golden crescent communities in schools (cis) is a drop-out prevention program that helps young texans stay in school, successfully learn and prepare for life. Cis coordinates community resources in the local schools to offer support and guidance to students and their families. Cis strives to improve attendance, academic performance, behavior and to decrease the drop-out rate. Cis serves youth in elementary, middle and high schools using a strong case management, interdisciplinary approach to helping students. P: 361-576-6066/website: cisgctx.org food bank of the golden crescent the food bank of the golden crescent is one of 20 food banks in texas - a central clearing house which solicits, collects, stores and distributes edible salvaged and surplus foods. The food is distributed to individuals though non-profit agencies who provide meals or emergency food to needy, elderly or sick clients without charge. The food bank of the golden crescent currently serves over 100 agencies in their 11 county service area of calhoun, colorado, dewitt, goliad, gonzales, jackson, lavaca, matagorda, refugio, wharton and victoria. P: 361-578-0591/website: www.tfbgc.org golden crescent casa the mission of casa (court appointed special advocates) is to utilize trained volunteers appointed by the court to advocate for the best interest of children who have been abused and neglected and assist in placing them in nurturing

Form 990, Part III, Line 4A - Continuation 2 of 2

Victoria christian assistance ministry victoria christian assistance ministry (vcam) provides charitable assistance to individuals and families in the victoria area. It is positioned as a "safety net" for the neediest members of our community focused on providing the essential services to families and individuals in a crisis situation. Emergency food boxes are distributed up to once a month to families, food boxes are provided to case-managers from area non-profit agencies for families in need and limited financial assistance is given to prevent the loss of utility service, and for essential prescription medications. P: 361-572-0048/website: www.vcamvictoria.org meals on wheels south texas meals on wheels south texas provides services that support seniors in our community as they age in place, where they want to be. Services include home-delivered meals, pet care assistance, transportation within the city of victoria, and social reassurance programming. Its headquarters at 603 e murray doubles as the connection caf, where seniors congregate for daily hot lunch, bingo tuesdays and thursdays, and activities throughout the week. Mowstx prepares up to 500 meals daily, which reach seniors in several area counties. P: 361-576-2189/website: www.mowstx.org/ ymca of the golden crescent the briggs family ymca in victoria, tx is part of a worldwide charitable not-for-profit organization. The mission of the ymca is "to put christian principles into practice through programs that build a healthy spirit, mind, and body for all". As a premier social service agency, the ymca incorporates our four specific character values of respect, responsibility, honest, and caring to build strong kids, strong families, strong communities. P: 361-575-0511/website: www.ymcagoldencrescent.org

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

United way of the crossroads 104 s william st victoria, tx 77901 employer identification number: 74-6024990 for the year ending june 30, 2024 united way of the crossroads is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code ("code") and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization did not conduct any unrelated business activities in the current fiscal year. Therefore, the organization has made no provision for federal income taxes in the accompanying financial statements. The organization applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017801
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED WAY OF THE CROSSROADS WORKS TO ADVANCE THE COMMON GOOD. - SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt04724
IRS990/AdvertisingGrp/ProgramServicesAmt01575
IRS990/AdvertisingGrp/TotalAmt06299
IRS990/AllOtherContributionsAmt0585769
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL S KLINGLE CPA LLP
IRS990/BooksInCareOfDetail/PhoneNum03615782721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E SANTA ROSA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377266
IRS990/CashNonInterestBearingGrp/EOYAmt0500830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05852
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019022
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01045
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042881
IRS990/ConferencesMeetingsGrp/TotalAmt044971
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt070591
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678219
IRS990/CYGrantsAndSimilarPaidAmt0565324
IRS990/CYInvestmentIncomeAmt01388
IRS990/CYOtherExpensesAmt0123417
IRS990/CYOtherRevenueAmt0107361
IRS990/CYProgramServiceRevenueAmt0172141
IRS990/CYRevenuesLessExpensesAmt049353
IRS990/CYSalariesCompEmpBnftPaidAmt0221015
IRS990/CYTotalExpensesAmt0909756
IRS990/CYTotalFundraisingExpenseAmt050107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0959109
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0850
IRS990/DepreciationDepletionGrp/TotalAmt0850
IRS990/Desc0UNITED WAY OF THE CROSSROADS (UWC) WORKS TO ADVANCE THE COMMON GOOD IN THE RURAL CROSSROADS REGION (VICTORIA, DEWITT, LAVACA AND GOLIAD COUNTIES AND THE CITY OF GONZALES) BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL THROUGH ACTIVE LEADERSHIP, COLLABORATION AND PARTICIPATION ACROSS THE REGION WITH GOVERNMENTS, BUSINESSES, OTHER NON-PROFITS AND VOLUNTEERS. UWC HAS FOUR MAIN FOCUS AREAS: 1)YOUTH SUCCESS: HELPING INDIVIDUALS ACHIEVE THEIR POTENTIAL; 2) FINANCIAL STABILITY: HELPING FAMILIES BECOME STABLE AND INDEPENDENT; 3)HEALTH: IMPROVING PEOPLE'S HEALTH AND 4)DISASTER RELIEF & RECOVERY (INCLUDING COVID). CONTINUED ON SCHED O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074547
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055018
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0768500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019125
IRS990/FeesForServicesOtherGrp/TotalAmt019125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04720
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/PersonNm0BETHANY CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2TISHA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD JIRKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCKITTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENDA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY CUBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA HANCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DERRICK HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070591
IRS990/FundraisingDirectExpensesAmt026748
IRS990/FundraisingGrossIncomeAmt0134109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021859
IRS990/GrantAmt0565324
IRS990/GrantsPayableGrp/BOYAmt0492550
IRS990/GrantsPayableGrp/EOYAmt0507000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0565324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0565324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0985857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0971
IRS990/InsuranceGrp/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt01133
IRS990/InsuranceGrp/TotalAmt03237
IRS990/InvestmentIncomeGrp/ExclusionAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764
IRS990/LandBldgEquipCostOrOtherBssAmt013847
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE AND SUPPORT A UNITED AND RESILIENT CROSSROADS COMMUNITY THAT CREATES OPPORTUNITIES FOR EVERY PERSON TO HAVE ACCESS TO A QUALITY EDUCATION THAT LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH. - SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084550
IRS990/NetAssetsOrFundBalancesEOYAmt0133903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01508
IRS990/OccupancyGrp/ManagementAndGeneralAmt01508
IRS990/OccupancyGrp/ProgramServicesAmt01292
IRS990/OccupancyGrp/TotalAmt04308
IRS990/OfficeExpensesGrp/FundraisingAmt02106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/ProgramServicesAmt03137
IRS990/OfficeExpensesGrp/TotalAmt07860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016841
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015537
IRS990/OtherExpensesGrp/FundraisingAmt12641
IRS990/OtherExpensesGrp/FundraisingAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ProgramServicesAmt01832
IRS990/OtherExpensesGrp/ProgramServicesAmt13080
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/TotalAmt017671
IRS990/OtherExpensesGrp/TotalAmt18802
IRS990/OtherExpensesGrp/TotalAmt22530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115391
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02329
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02717
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02718
IRS990/PaymentsToAffiliatesGrp/TotalAmt07764
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04062
IRS990/PayrollTaxesGrp/ProgramServicesAmt010311
IRS990/PayrollTaxesGrp/TotalAmt015623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01199
IRS990/PrincipalOfficerNm0BETHANY CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HEALTH WORKE
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489550
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt097745
IRS990/PYOtherRevenueAmt01809
IRS990/PYProgramServiceRevenueAmt04907
IRS990/PYRevenuesLessExpensesAmt0-8274
IRS990/PYSalariesCompEmpBnftPaidAmt0183474
IRS990/PYTotalExpensesAmt0770769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 5,219. 2020 AMOUNT: $ 900. 2021 AMOUNT: $ 1,038. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03590214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt03529256
IRS990ScheduleA/SubstantialContributorsTotAmt060958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03590214
IRS990ScheduleA/TotalSupportAmt03810617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0177952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0209994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013847
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0959109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764
IRS990ScheduleD/TotalExpensesPerForm990Amt0909756
IRS990ScheduleD/TotalRevenuePerForm990Amt0959109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.