Civic Intelligence

United Way of Kaufman County

EIN 75-2420233 • 501(c)3 • Kaufman, TX

Profile

The united way of kaufman county fights for the health, education, and financial stability of every person in every community within kaufman county. To live better, we must live united!

100 Kings Fort Parkway Ste 105-516Kaufman, TX 75142

kaufmancountyunitedway.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$132,910

Down $33,695 (-20%) from 2024

Liabilities

Up

$56,375

Up $56,331 (+128025%) from 2024

Net Assets

Down

$76,535

Down $90,026 (-54%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$106,836

Down $883 (-0.8%) from 2024

Expenses

Up

$196,862

Up $76,326 (+63%) from 2024

Net Income

Down

-$90,026

Down $77,209 (-602%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,033Liabilities 2011: $100,989Net Assets 2011: $151,0442011Assets 2012: $237,134Liabilities 2012: $91,535Net Assets 2012: $145,5992012Assets 2013: $299,822Liabilities 2013: $99,360Net Assets 2013: $200,4622013Assets 2014: $327,258Liabilities 2014: $103,779Net Assets 2014: $223,4792014Assets 2015: $343,359Liabilities 2015: $103,264Net Assets 2015: $240,0952015Assets 2016: $379,151Liabilities 2016: $106,736Net Assets 2016: $272,4152016Assets 2017: $354,767Liabilities 2017: $90,011Net Assets 2017: $264,7562017Assets 2018: $302,417Liabilities 2018: $51,560Net Assets 2018: $250,8572018Assets 2019: $259,411Liabilities 2019: $53,212Net Assets 2019: $206,1992019Assets 2020: $223,633Liabilities 2020: $50,395Net Assets 2020: $173,2382020Assets 2021: $236,105Liabilities 2021: $80,694Net Assets 2021: $155,4112021Assets 2022: $252,570Liabilities 2022: $1,753Net Assets 2022: $250,8172022Assets 2023: $238,476Liabilities 2023: $59,098Net Assets 2023: $179,3782023Assets 2024: $166,605Liabilities 2024: $44Net Assets 2024: $166,5612024Assets 2025: $132,910Liabilities 2025: $56,375Net Assets 2025: $76,5352025

Highlighted filing

2025

Assets$132,910
Liabilities$56,375
Net Assets$76,535
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $170,7182011Expenses 2012: $179,8482012Revenue 2013: $212,304Expenses 2013: $157,441Net Income 2013: $54,8632013Revenue 2014: $191,129Expenses 2014: $168,112Net Income 2014: $23,0172014Revenue 2015: $175,290Expenses 2015: $158,674Net Income 2015: $16,6162015Revenue 2016: $192,150Expenses 2016: $159,649Net Income 2016: $32,5012016Revenue 2017: $148,164Expenses 2017: $155,403Net Income 2017: -$7,2392017Revenue 2018: $144,404Expenses 2018: $149,637Net Income 2018: -$5,2332018Revenue 2019: $150,709Expenses 2019: $195,367Net Income 2019: -$44,6582019Revenue 2020: $139,453Expenses 2020: $172,455Net Income 2020: -$33,0022020Revenue 2021: $152,774Expenses 2021: $170,601Net Income 2021: -$17,8272021Revenue 2022: $165,642Expenses 2022: $77,145Net Income 2022: $88,4972022Revenue 2023: $140,870Expenses 2023: $212,309Net Income 2023: -$71,4392023Revenue 2024: $107,719Expenses 2024: $120,536Net Income 2024: -$12,8172024Revenue 2025: $106,836Expenses 2025: $196,862Net Income 2025: -$90,0262025

Highlighted filing

2025

Revenue$106,836
Expenses$196,862
Net Income-$90,026
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,910
Liabilities
$56,375
Net assets
$76,535
Revenue
$106,836
Expenses
$196,862
Net income
-$90,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.56$0.77$1.07$1.97$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.08$1.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.59$1.79$1.41$2.12$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.66$0.77$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.55$1.53$1.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.73$1.39$1.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.53$2.06$1.51$1.95$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.52$2.51$1.44$1.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.90$2.65$1.48$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.07$2.72$1.92$1.60$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$1.75$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.27$1.04$2.23$1.91$1.68$0.23
2013Summary only. Only limited summary data is available for this year.$3.00$0.99$2.00$2.12$1.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.92$1.46$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.01$1.51$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$106,836
Mission and Program Overview

Mission

To assist kaufmam county by effectively gathering and distributing community resources.

The united way of kaufman county fights for the health, education, and financial stability of every person in every community within kaufman county. To live better, we must live united

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137$48,945▲ $48,808
Pledges and Grants Receivable$52,342$48,252▼ $4,090
Savings and Temporary Cash Investments$88,902$30,477▼ $58,425
Cash and Non-Interest-Bearing Accounts$25,224$3,031▼ $22,193
Prepaid Expenses and Deferred Charges-$2,205-
Total Assets$166,605$132,910▼ $33,695
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,419-
Accounts Payable and Accrued Expenses$44$1,956▲ $1,912
Total Liabilities$44$56,375▲ $56,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,561$76,535▼ $90,026
Total Net Assets Fund Balance$166,561$76,535▼ $90,026
Total Liabilities and Net Assets / Fund Balance$166,605$132,910▼ $33,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,945$12,236$61,181
Other Land Buildings-$7,347$7,347
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rheanne R ArcherExe DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Kalena CrossleyBoard Chair
Tricia SimpsonVice Chair
Derrell ColemanDirector
Thom Martin JrDirector
Jessica BethurumSecretary
Andrew BerendzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,828
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$91,747
Change in Net Assets
$-90,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,289
Other Expenses$59,725
Salaries, Compensation, and Employee Benefits$53,848
Total Fundraising Expense$43,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,289--$72,289
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500$25,000$50,000
Depreciation Depletion-$12,373-$12,373
Grants to Domestic Individuals$11,000--$11,000
Occupancy$2,644$2,644$5,289$10,577
Fees for Services Accounting$2,420$2,420$4,840$9,680
Travel$7,688--$7,688
Interest$6,473--$6,473
Payroll Taxes$962$962$1,924$3,848
Office Expenses$570$570$1,141$2,281
Insurance$565$565$1,129$2,259
Advertising--$1,226$1,226
Conferences and Meetings$786--$786
Other Expenses$1,457$171$2,913$171
Total Functional Expenses$119,738$33,662$43,462$196,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Prior to filing the 990, a complete electronic draft copy of the return is sent to each member of the governing body for their review. Each board member is given ample time to review the return and address any questions or comments prior to filing. When the board is satisfied with the return, the 990 is then filed.”

CEO executive director top management comp Part VI line 15A

“The executive committee of the board meets annually to review the executive directors performance and compensation. Recommendations are brought forward to the board for vote and approval.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Paper copies are made available either in person or through the mail and digital copies are sent via email.”

Filing and Contact Details

Filer

Filer Name
United Way of Kaufman County
EIN
75-2420233
In Care Of
% RHEANNE R ARCHER
Phone
4695951768
Address
100 KINGS FORT PARKWAY STE 105-516, KAUFMAN, TX 75142

Signing Officer

Name
Rheanne R Archer
Title
Executive Director
Phone
4695951768
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalena Crossley
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Barry J Pierce CPA
Address
1004 S Washington Suite 100, Kaufman, TX 75142
Preparer
Barry Pierce CPA
Phone
9729329086
Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNITED WAY OF KAUFMAN COUNTY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY WITHIN KAUFMAN COUNTY. TO LIVE BETTER, WE MUST LIVE UNITED
IRS990/AdvertisingGrp/FundraisingAmt01226
IRS990/AdvertisingGrp/TotalAmt01226
IRS990/AllOtherContributionsAmt091747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHEANNE R ARCHER
IRS990/BooksInCareOfDetail/PhoneNum04695951768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 KINGS FORT PARKWAY STE 105-516
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUFMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025224
IRS990/CashNonInterestBearingGrp/EOYAmt03031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0786
IRS990/ConferencesMeetingsGrp/TotalAmt0786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106828
IRS990/CYGrantsAndSimilarPaidAmt083289
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt059725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90026
IRS990/CYSalariesCompEmpBnftPaidAmt053848
IRS990/CYTotalExpensesAmt0196862
IRS990/CYTotalFundraisingExpenseAmt043462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012373
IRS990/DepreciationDepletionGrp/TotalAmt012373
IRS990/Desc0THE UNITED WAY OF KAUFMAN COUNTY FOCUSSES ON EDUCATION, FINANCIAL STABILITY AND HEALTH WHICH ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A STRONG COMMUNITY. ONE OF OUR GREATEST STRENGTHS IS BRINGING OUR COMMUNITY TOGETHER TO ADDRESS LOCAL PROBLEMS. WE FOCUS ON COMMUNITY NEEDS AND RAISING RESOURCES TO SUPPORT THE LOCAL WORK OF OTHER NON-PROFITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt081
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02420
IRS990/FeesForServicesAccountingGrp/TotalAmt09680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RHEANNE R ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRELL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOM MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KALENA CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BERENDZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BETHURUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt083289
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072289
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01129
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt0565
IRS990/InsuranceGrp/TotalAmt02259
IRS990/InterestGrp/ProgramServicesAmt06473
IRS990/InterestGrp/TotalAmt06473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048945
IRS990/LandBldgEquipCostOrOtherBssAmt068528
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNITED WAY OF KAUFMAN COUNTY FIGHTS FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY WITHIN KAUFMAN COUNTY. TO LIVE BETTER, WE MUST LIVE UNITED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054419
IRS990/NetAssetsOrFundBalancesBOYAmt0166561
IRS990/NetAssetsOrFundBalancesEOYAmt076535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05289
IRS990/OccupancyGrp/ManagementAndGeneralAmt02644
IRS990/OccupancyGrp/ProgramServicesAmt02644
IRS990/OccupancyGrp/TotalAmt010577
IRS990/OfficeExpensesGrp/FundraisingAmt01141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570
IRS990/OfficeExpensesGrp/TotalAmt02281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER SMALL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt02913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt11457
IRS990/OtherExpensesGrp/TotalAmt0384
IRS990/OtherExpensesGrp/TotalAmt15827
IRS990/OtherExpensesGrp/TotalAmt2171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0962
IRS990/PayrollTaxesGrp/TotalAmt03848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02205
IRS990/PrincipalOfficerNm0KALENA CROSSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02162
IRS990/PYOtherExpensesAmt047873
IRS990/PYOtherRevenueAmt08520
IRS990/PYRevenuesLessExpensesAmt0-12817
IRS990/PYSalariesCompEmpBnftPaidAmt062663
IRS990/PYTotalExpensesAmt0120536
IRS990/PYTotalRevenueAmt0107719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt0598565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598565
IRS990ScheduleA/TotalSupportAmt0629264
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/BookValueAmt048945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR GRANTS MADE TO LOCAL ORGANIZATIONS: OUR PARTNER AGENCIES REPORT QUARTERLY TO THE ORGANIZATION AS TO HOW THEY ARE USING THE FUNDS THAT WERE DONATED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FOR GRANTS MADE TO INDIVIDUALS: SCHOLARSHIPS ARE AWARDED BASED ON ELIGIBILITY REQUIREMENTS AND APPLICATIONS ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS SCHOLARSHIP COMMITTEE. FINANCIAL OUTLAY IS TRANSFERED DIRECTLY TO THE AWARDEES EDUCATIONAL INSTITUTION AND APPLIED DIRECTLY TOWARDS TUITION COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE 990, A COMPLETE ELECTRONIC DRAFT COPY OF THE RETURN IS SENT TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW. EACH BOARD MEMBER IS GIVEN AMPLE TIME TO REVIEW THE RETURN AND ADDRESS ANY QUESTIONS OR COMMENTS PRIOR TO FILING. WHEN THE BOARD IS SATISFIED WITH THE RETURN, THE 990 IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION. RECOMMENDATIONS ARE BROUGHT FORWARD TO THE BOARD FOR VOTE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PAPER COPIES ARE MADE AVAILABLE EITHER IN PERSON OR THROUGH THE MAIL AND DIGITAL COPIES ARE SENT VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166605
IRS990/TotalAssetsEOYAmt0132910
IRS990/TotalAssetsGrp/BOYAmt0166605
IRS990/TotalAssetsGrp/EOYAmt0132910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106828
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt056375
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt056375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119738
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07688
IRS990/TravelGrp/TotalAmt07688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 KINGS FORT PARKWAY STE 105-516
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KAUFMANCOUNTYUNITEDWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHEANNE R ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04695951768
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF KAUFMAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0752420233
ReturnHeader/Filer/InCareOfNm0% RHEANNE R ARCHER
ReturnHeader/Filer/PhoneNum04695951768
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 KINGS FORT PARKWAY STE 105-516
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811021449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry J Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 S Washington Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075142
ReturnHeader/PreparerPersonGrp/PhoneNum09729329086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY PIERCE CPA
ReturnHeader/ReturnTs02025-11-17T15:51:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.