Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Henderson County United Way
990EZ • Fiscal year 2014 • EIN 75-1638907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$209,722
Up $382 (+0.2%) from 2013
Net Assets
Up$209,513
Up $1,336 (+0.6%) from 2013
Liabilities
Down$209
Down $954 (-82%) from 2013
Revenue And Expenses
Revenue
$189,696
No earlier filing loaded for comparison.
Expenses
Up$188,360
Up $2,927 (+1.6%) from 2013
Net Income
$1,336
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Apr 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $189,696
Mission and Program Overview
Mission
Unified collection agency for 501c(3) charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, YMCA, BOY AND GIRL SCOUTS, AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS | $163,600 | $167,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY KALAWE | Director | - | $0 | - | - |
| MARY WADDELL | Secretary | PT | $0 | - | - |
| MARLIN R SMITH | Treasurer | - | $0 | - | - |
| TRISH MCGUFFEY | Vice-Preside | - | $0 | - | - |
| DAN LAPLANT | Director | - | $0 | - | - |
| CYNTHIA COOK | President | - | $0 | - | - |
| LYNNE LEATHAM | Director | - | $0 | - | - |
| JANIE SIMS | Director | - | $0 | - | - |
| CRESHA FOSTER | Director | - | $0 | - | - |
| KOURTNEY GILLERT | Director | - | $0 | - | - |
| RAY PRIESTLY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-1638907
- Phone
- 9036755674
Signing Officer
- Name
- Marlin Smith CPA
- Title
- Treasurer
- Phone
- 9036755674
- Signed
- 2015-04-13
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“United way of america natl dues 1,074 p o box 418607 boston ma 02241-8607”
Form 990-ez, Part I, Line 10
“American red cross p o box 73857 chicago, il 60673-7857 15,000 0 0 cain center 915 s palestine st athens, tx 75751 35,000 0 0 casa p o box 2259 athens, tx 75751 8,000 0 0 child advocacy center 309 royal athens, tx 75751 7,000 0 0 disciples clinic of athens p o box 1757 athens, tx 75751 10,000 0 0 family peace project p o box 1723 athens, tx 75751 10,000 0 0 henderson county 4-h 101 e tyler athens, tx 75751 10,000 0 0 labor of love p o box 350 athens, tx 75751 15,000 0 0 meals on wheels ministry p o box 5475 tyler, tx 75701 8,000 0 0 united way assistance for elderly & children 309 royal 12,000 0 athens, tx 75751 0 all other agencies 309 royal athens, tx 75751 7,600 0 0 henderson co help line 309 royal athens, tx 75751 6,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 322 office supplies 92 technology expense 750 conferences/meetings 2,977 insurance 744 local dues 125 website exp 780 total 5,790”
Form 990-ez, Part II, Line 24
“Pledges receivable 12,500 6,505 less allowance 0 1,626 net 12,500 4,879 prepaid expenses and deferred charges 0 3,300 office equipment 916 916 less accumulated depreciation 916 916 computer software 4,369 4,369 less accumulated amortization 4,369 4,369 accrued interest 98 99 total 12,598 8,278”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,163 209”
Form 990-ez, Part V, Line 35B
“Less than 1,000 and used for primary purpose.”
Raw XML Appendix190 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TONY KALAWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY WADDELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARLIN R SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TRISH MCGUFFEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAN LAPLANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CYNTHIA COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LYNNE LEATHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JANIE SIMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CRESHA FOSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KOURTNEY GILLERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RAY PRIESTLY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SMITH LAMBRIGHT & ASSOC PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036755674 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 505 E TYLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1336 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4704 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209340 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209722 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 164674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189696 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 467 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209513 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY KALAWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY WADDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLIN R SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRISH MCGUFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN LAPLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNNE LEATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANIE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CRESHA FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KOURTNEY GILLERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RAY PRIESTLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12598 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5790 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNIFIED COLLECTION AGENCY FOR 501C(3) CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1566 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, YMCA, BOY AND GIRL SCOUTS, AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 163600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11626 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1163 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167552 |
| IRS990EZ/TotalRevenueAmt | 0 | 189696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UNITEDWAYHC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 756521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 756521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 756521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 767547 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WAY OF AMERICA NATL DUES 1,074 P O BOX 418607 BOSTON MA 02241-8607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMERICAN RED CROSS P O BOX 73857 CHICAGO, IL 60673-7857 15,000 0 0 CAIN CENTER 915 S PALESTINE ST ATHENS, TX 75751 35,000 0 0 CASA P O BOX 2259 ATHENS, TX 75751 8,000 0 0 CHILD ADVOCACY CENTER 309 ROYAL ATHENS, TX 75751 7,000 0 0 DISCIPLES CLINIC OF ATHENS P O BOX 1757 ATHENS, TX 75751 10,000 0 0 FAMILY PEACE PROJECT P O BOX 1723 ATHENS, TX 75751 10,000 0 0 HENDERSON COUNTY 4-H 101 E TYLER ATHENS, TX 75751 10,000 0 0 LABOR OF LOVE P O BOX 350 ATHENS, TX 75751 15,000 0 0 MEALS ON WHEELS MINISTRY P O BOX 5475 TYLER, TX 75701 8,000 0 0 UNITED WAY ASSISTANCE FOR ELDERLY & CHILDREN 309 ROYAL 12,000 0 ATHENS, TX 75751 0 ALL OTHER AGENCIES 309 ROYAL ATHENS, TX 75751 7,600 0 0 HENDERSON CO HELP LINE 309 ROYAL ATHENS, TX 75751 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 322 OFFICE SUPPLIES 92 TECHNOLOGY EXPENSE 750 CONFERENCES/MEETINGS 2,977 INSURANCE 744 LOCAL DUES 125 WEBSITE EXP 780 TOTAL 5,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 12,500 6,505 LESS ALLOWANCE 0 1,626 NET 12,500 4,879 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,300 OFFICE EQUIPMENT 916 916 LESS ACCUMULATED DEPRECIATION 916 916 COMPUTER SOFTWARE 4,369 4,369 LESS ACCUMULATED AMORTIZATION 4,369 4,369 ACCRUED INTEREST 98 99 TOTAL 12,598 8,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,163 209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LESS THAN 1,000 AND USED FOR PRIMARY PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLIN SMITH CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036755674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HENDERSON COUNTY UNITED WAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 751638907 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036755674 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 912 |
| ReturnHeader/Filer/USAddress/City | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751674220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH LAMBRIGHT & ASSOCIATESPCCPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 912 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-29 |
| ReturnHeader/ReturnTs | 0 | 2015-05-29T14:28:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,722
- Liabilities
- $209
- Net assets
- $209,513
- Revenue
- $189,696
- Expenses
- $188,360
- Net income
- $1,336