Civic Intelligence

Henderson County United Way

990EZ • Fiscal year 2019 • EIN 75-1638907

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

PO Box 1435Athens, TX 75751

(903) 675-5674

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$204,051

Down $39,371 (-16%) from 2018

Net Assets

Down

$203,608

Down $5,242 (-2.5%) from 2018

Liabilities

Down

$443

Down $34,129 (-99%) from 2018

Revenue

Down

$147,123

Down $10,298 (-6.5%) from 2018

Expenses

Down

$154,971

Down $9,590 (-5.8%) from 2018

Net Income

Down

-$7,848

Down $708 (-9.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$204,051
Liabilities$443
Net Assets$203,608

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$147,123
Expenses$154,971
Net Income-$7,848
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$147,123
Mission and Program Overview

Mission

Unified collection agency for 501c(3) charities

UNIFIED COLLECTION AGENCY FOR 501(c)(3) CHARITIES

Program Services

DescriptionGrantsExpenses
DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, BOYS & GIRLS SCOUTS, RED CROSS,AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS$135,800$138,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY KALAWEPresident-$0--
MARY WADDELLSecretary-$0--
MARLIN SMITHTreasurer-$0--
LARRY BALLDirector-$0--
SHEILA DAVISDirector-$0--
JAMIE RUNNINGDirector-$0--
DAN LAPLANTDirector-$0--
MARY VALENTINEDirector-$0--
JANICE ICKESDirector-$0--
FR M FRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henderson County United Way
EIN
75-1638907
Phone
9036755674
Address
PO BOX 1435, ATHENS, TX 75751

Signing Officer

Name
Tony Kalawe
Title
President
Phone
9036755674
Signed
2020-02-04

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos
Phone
9037231040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; alzheimer's coalition: po box 912 , athens , tx , 75751; n/a, 10000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; american red cross : po box 73857, chicago , il, 60673; n/a, 17000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; henderson county 4-h : 101 e tyler , athens , tx, 75751; n/a, 10000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; casa : po box 2259, athens, tx, 75751; n/a, 10000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; labor of love: po box 350, athens , tx, 75751; n/a, 15000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; child advocacy center: 309 royal, athens , tx, 75751; n/a, 7000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; lila lane/life recover training: 101 lila lane , athens , tx, 75751; n/a, 8000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; meals on wheels : po box 5475, tyler , tx, 75701; n/a, 7000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; east texas crisis center: po box 7060, tyler , tx, 75711; n/a, 8000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; uw assist for ederly & children: 309 royal , athens , tx , 75751; n/a, 10000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; family peace project: po box 1723 , athens , tx, 75751; n/a, 5000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; help line: 309 royal , athens, tx, 75751; n/a, 6000.

Form 990EZ, Part I, Line 10

Grants paid to organizations ; grant pmt; various grants: po box 1435 , athens , tx, 75751; n/a, 22800.

Form 990EZ, Part I, Line 16

SUPPLIES 605.

Form 990EZ, Part I, Line 16

INSURANCE 869.

Form 990EZ, Part I, Line 16

ADVERTISING 1000.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1625.

Form 990EZ, Part I, Line 16

Computer software maintenance 910.

Form 990EZ, Part I, Line 16

BANK FEES 165.

Form 990EZ, Part I, Line 16

MEETINGS 2208.

Form 990EZ, Part I, Line 20

Difference from prior year return 2606.

Raw XML Appendix251 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK CAMPOS & ASSOCIATES PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09037231040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 N MALLARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0135800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147123
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01404
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY KALAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE RUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN LAPLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANICE ICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FR M FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05541
IRS990EZ/OtherChangesInNetAssetsAmt02606
IRS990EZ/OtherExpensesTotalAmt07382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNIFIED COLLECTION AGENCY FOR 501(c)(3) CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, BOYS & GIRLS SCOUTS, RED CROSS,AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154971
IRS990EZ/TotalProgramServiceExpensesAmt0138707
IRS990EZ/TotalRevenueAmt0147123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNITEDWAYHC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0818083
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818083
IRS990ScheduleA/TotalSupportAmt0822516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0650
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; ALZHEIMER'S COALITION: PO BOX 912 , ATHENS , TX , 75751; N/A, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; AMERICAN RED CROSS : PO BOX 73857, CHICAGO , IL, 60673; N/A, 17000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; HENDERSON COUNTY 4-H : 101 E TYLER , ATHENS , TX, 75751; N/A, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; CASA : PO BOX 2259, ATHENS, TX, 75751; N/A, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; LABOR OF LOVE: PO BOX 350, ATHENS , TX, 75751; N/A, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; CHILD ADVOCACY CENTER: 309 ROYAL, ATHENS , TX, 75751; N/A, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; LILA LANE/LIFE RECOVER TRAINING: 101 LILA LANE , ATHENS , TX, 75751; N/A, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; MEALS ON WHEELS : PO BOX 5475, TYLER , TX, 75701; N/A, 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; EAST TEXAS CRISIS CENTER: PO BOX 7060, TYLER , TX, 75711; N/A, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; UW ASSIST FOR EDERLY & CHILDREN: 309 ROYAL , ATHENS , TX , 75751; N/A, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; FAMILY PEACE PROJECT: PO BOX 1723 , ATHENS , TX, 75751; N/A, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; HELP LINE: 309 ROYAL , ATHENS, TX, 75751; N/A, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANTS PAID TO ORGANIZATIONS ; GRANT PMT; VARIOUS GRANTS: PO BOX 1435 , ATHENS , TX, 75751; N/A, 22800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER SOFTWARE MAINTENANCE 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEETINGS 2208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DIFFERENCE FROM PRIOR YEAR RETURN 2606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KALAWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036755674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0751638907
ReturnHeader/Filer/PhoneNum09036755674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1435
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054CFE5F2D92BFFA630D84E6DEC84763AF7399CA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B95D51BA261C072B553D0EE0EF05C94E0DF966FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.244.102
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Campos & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Mallard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CAMPOS
ReturnHeader/ReturnTs02020-08-13T07:22:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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