Civic Intelligence

Henderson County United Way

EIN 75-1638907 • 501(c)3 • Seven Points, TX

Profile

To aid local agencies' health and human services agenda by engaging residents, corporate citizens, and other stakeholders in sustained collaborative efforts to improve conditions in henderson county area.

PO Box 43166Seven Points, TX 75143

unitedwayhc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,495

Down $105,910 (-88%) from 2023

Liabilities

Down

$1,376

Down $5,221 (-79%) from 2023

Net Assets

Down

$13,119

Down $100,689 (-88%) from 2023

Revenue

Down

$128,878

Down $140,200 (-52%) from 2023

Expenses

Down

$229,567

Down $103,099 (-31%) from 2023

Net Income

Down

-$100,689

Down $37,101 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $230,916Liabilities 2010: $918Net Assets 2010: $229,9982010Assets 2011: $208,022Liabilities 2011: $828Net Assets 2011: $207,1942011Assets 2012: $173,196Liabilities 2012: $8282012Assets 2013: $209,340Liabilities 2013: $1,163Net Assets 2013: $208,1772013Assets 2014: $209,722Liabilities 2014: $209Net Assets 2014: $209,5132014Assets 2015: $228,775Liabilities 2015: $209Net Assets 2015: $228,5662015Assets 2016: $232,767Liabilities 2016: $234Net Assets 2016: $232,5332016Assets 2017: $216,224Liabilities 2017: $234Net Assets 2017: $215,9902017Assets 2018: $243,422Liabilities 2018: $34,572Net Assets 2018: $208,8502018Assets 2019: $204,051Liabilities 2019: $443Net Assets 2019: $203,6082019Assets 2020: $200,173Net Assets 2020: $200,1732020Assets 2021: $177,620Liabilities 2021: $4,167Net Assets 2021: $173,4532021Assets 2022: $179,237Liabilities 2022: $1,840Net Assets 2022: $177,3972022Assets 2023: $120,405Liabilities 2023: $6,597Net Assets 2023: $113,8082023Assets 2024: $14,495Liabilities 2024: $1,376Net Assets 2024: $13,1192024

Highlighted filing

2024

Assets$14,495
Liabilities$1,376
Net Assets$13,119

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $179,638Expenses 2010: $232,068Net Income 2010: -$52,4302010Revenue 2011: $205,909Expenses 2011: $228,713Net Income 2011: -$22,8042011Revenue 2012: $167,809Expenses 2012: $202,635Net Income 2012: -$34,8262012Expenses 2013: $185,4332013Revenue 2014: $189,696Expenses 2014: $188,360Net Income 2014: $1,3362014Revenue 2015: $191,275Expenses 2015: $172,222Net Income 2015: $19,0532015Revenue 2016: $188,347Expenses 2016: $184,380Net Income 2016: $3,9672016Revenue 2017: $163,964Expenses 2017: $178,128Net Income 2017: -$14,1642017Revenue 2018: $157,421Expenses 2018: $164,561Net Income 2018: -$7,1402018Revenue 2019: $147,123Expenses 2019: $154,971Net Income 2019: -$7,8482019Revenue 2020: $132,654Expenses 2020: $136,089Net Income 2020: -$3,4352020Revenue 2021: $160,948Expenses 2021: $187,668Net Income 2021: -$26,7202021Revenue 2022: $268,837Expenses 2022: $264,893Net Income 2022: $3,9442022Revenue 2023: $269,078Expenses 2023: $332,666Net Income 2023: -$63,5882023Revenue 2024: $128,878Expenses 2024: $229,567Net Income 2024: -$100,6892024

Highlighted filing

2024

Revenue$128,878
Expenses$229,567
Net Income-$100,689

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.29$2.30$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$2.69$3.33$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.69$2.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$1.61$1.88$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.33$1.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.47$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.09$1.57$1.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.64$1.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.91$1.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.90$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$1.85
2012Summary only. Only limited summary data is available for this year.$1.73$0.01$1.68$2.03$0.35
2011Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$2.06$2.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.80$2.32$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 17, 2024
Return Version
2023v6.0
Gross Receipts
$131,468
Mission and Program Overview

Mission

Unified collection agency for 501c(3) charities

To aid local agencies health and human services agenda by engaging residents, corporate citizens, and other stakeholders in sustained collaborative efforts to improve conditions in henderson county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,416--
Cash and Non-Interest-Bearing Accounts$23,189$13,995▼ $9,194
Rtn Earn Endowment Incm Other Fnds$113,808$13,119▼ $100,689
Land, Buildings, and Equipment, Net$800$500▼ $300
Total Assets$120,405$14,495▼ $105,910
Liabilities
Accounts Payable and Accrued Expenses$6,597$1,376▼ $5,221
Total Liabilities$6,597$1,376▼ $5,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,808$13,119▼ $100,689
Total Liabilities and Net Assets / Fund Balance$120,405$14,495▼ $105,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$6,204$6,704
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kilena UnderwoodExecutive DirectorFT$87,381$87,381

Board Members and Trustees

NameTitle
Greg FigueroaPresident
Terri GregoryVice President
Caroline FigueroaDirector
David KnowlesDirector
Elizabeth ClampittDirector
Kayla JordanDirector
Randall IngleDirector
Tracey WalkerDirector
Victoria DumontDirector
Mary ValentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,554
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$0
All Other Contributions
$126,690
Change in Net Assets
$-100,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,500
Salaries, Compensation, and Employee Benefits$88,861
Other Expenses$27,206
Total Fundraising Expense$2,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,500--$113,500
Current Officers, Directors, Trustees, and Key Employees$87,381$0$0$87,381
Office Expenses$4,524$0$846$5,370
Fees for Services Legal$0$5,073$0$5,073
Information Technology$3,495$0$0$3,495
Occupancy$2,983$0$0$2,983
Conferences and Meetings$671$0$1,718$2,389
Payroll Taxes$1,480$0$0$1,480
Other Expenses$1,266$0$26$1,292
Insurance$823$0$0$823
Depreciation Depletion$300$0$0$300
Total Functional Expenses$221,904$5,073$2,590$229,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith at Work MinistriesKemp, TX-Assistance$22,500
United Way Help LineAthens, TX-Assistance$11,250
Uw Assist for Elderly & ChildrenAthens, TX-Assistance$9,000
Casa of Trinity ValleyAthens, TX-Assistance$7,500
Disciples Clinic of AthensAthens, TX-Assistance$7,500
Love in Action- Henderson Co HomelessAthens, TX-Assistance$7,000
Child Advocacy CenterAthens, TX-Assistance$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,590
Fundraising Gross Income$2,590
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Henderson County United Way
EIN
75-1638907
Phone
9032882808
Address
PO BOX 43166, SEVEN POINTS, TX 75143

Signing Officer

Name
Victoria J Dumont
Title
Treasurer
Phone
9032882808
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Figueroa
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is provided to members of the governing body for their review before it is filed with the irs.

Pt VI, Line 19

The organization provides copies of its governing documents and all its policies to the public upon request.

Pt VI, Line 12C

Board members are required to submit in writing, any conflicts of interest they have. Members with conflicts of interest are not allowed to vote or hold any influence over such activities involving the conflict.

Pt VI, Line 2

Executive director kilena underwood & treasurer mary valentin are sisters. President greg figueroa & director caroline figueroa are married.

Pt VI, Line 15A

Board of directors determine preformance metrics for executive director & devise a performance review & employment agreement. This is then submitted to an attorney for review. Once reviewed & approved by attorney, executive director signs & board of directors vote to approve the final amount for compensation.

Raw XML AppendixShowing 400 of 482 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02983
IRS990/OccupancyGrp/TotalAmt02983
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04524
IRS990/OfficeExpensesGrp/TotalAmt05370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05481
IRS990/OtherExpensesGrp/ProgramServicesAmt11266
IRS990/OtherExpensesGrp/TotalAmt05481
IRS990/OtherExpensesGrp/TotalAmt11292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01480
IRS990/PayrollTaxesGrp/TotalAmt01480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG FIGUEROA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147801
IRS990/PYInvestmentIncomeAmt01750
IRS990/PYOtherExpensesAmt099516
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63588
IRS990/PYSalariesCompEmpBnftPaidAmt085349
IRS990/PYTotalExpensesAmt0332666
IRS990/PYTotalRevenueAmt0269078
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03717
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0950954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130983
IRS990ScheduleA/Total509Grp/TotalAmt0950954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954671
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06704
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt322500
IRS990ScheduleI/RecipientTable/CashGrantAmt411250
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILD ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA OF TRINITY VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISCIPLES CLINIC OF ATHENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAITH AT WORK MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY HELP LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOVE IN ACTION- HENDERSON CO HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UW ASSIST FOR ELDERLY & CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0752362794
IRS990ScheduleI/RecipientTable/RecipientEIN1752564380
IRS990ScheduleI/RecipientTable/RecipientEIN2263051949
IRS990ScheduleI/RecipientTable/RecipientEIN3832387828
IRS990ScheduleI/RecipientTable/RecipientEIN4752362794
IRS990ScheduleI/RecipientTable/RecipientEIN5611849774
IRS990ScheduleI/RecipientTable/RecipientEIN6752362794
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0309 ROYAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11104 E TYLER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2604 YORK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37000 AUSTIN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4807 N PALESTINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5501 MAPLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6807 N PALESTINE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KEMP
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND ALL ITS POLICIES TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SUBMIT IN WRITING, ANY CONFLICTS OF INTEREST THEY HAVE. MEMBERS WITH CONFLICTS OF INTEREST ARE NOT ALLOWED TO VOTE OR HOLD ANY INFLUENCE OVER SUCH ACTIVITIES INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR KILENA UNDERWOOD & TREASURER MARY VALENTIN ARE SISTERS. PRESIDENT GREG FIGUEROA & DIRECTOR CAROLINE FIGUEROA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINE PREFORMANCE METRICS FOR EXECUTIVE DIRECTOR & DEVISE A PERFORMANCE REVIEW & EMPLOYMENT AGREEMENT. THIS IS THEN SUBMITTED TO AN ATTORNEY FOR REVIEW. ONCE REVIEWED & APPROVED BY ATTORNEY, EXECUTIVE DIRECTOR SIGNS & BOARD OF DIRECTORS VOTE TO APPROVE THE FINAL AMOUNT FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

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