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United Way Of Southeastern Kentucky Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20k (2021)

Expenses
$4.21k (2021)

Total Assets
$43.9k (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,959
Expenses
$4,206
Net Income
$15,753
Net Assets
$43,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,959
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,916
Total Liabilities $0
Net Assets $43,916
Compensation
Key Employees and Officers Compensation Other
Scott Blair (Chair) $0 $0
Deanna Smith (Treasurer) $0 $0
Frank Baker (Board Member) $0 $0
Heather Burton (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,641
Expenses
$3,428
Net Income
$10,213
Net Assets
$28,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,641
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,163
Total Liabilities $0
Net Assets $28,163

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,112
Expenses
$35,905
Net Income
-$17,793
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,973
99.2%
Program Services $0
Investment Income $139
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Gerry Roll (Director) $0 $0
Scott Blair (President) $0 $0
Deanna Smith (Treasurer) $0 $0
Frank Baker (Board Member) $0 $0
Heather Burton (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,342
Expenses
$20,134
Net Income
$208
Net Assets
$13,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,314
99.9%
Program Services $0
Investment Income $28
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,993
Total Liabilities $0
Net Assets $13,993
Compensation
Key Employees and Officers Compensation Other
Rose Shield (Executive Director) $0 $0
Rose Sheilds (President) $0 $0
Missy Miller (Treasurer) $0 $0
Jack Duff (Board Member) $0 $0
Frances Feltner (Board Member) $0 $0
Elbert Hagans (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,909
Expenses
$83,274
Net Income
-$53,365
Net Assets
$13,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,823
99.7%
Program Services $0
Investment Income $85
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $13,785
Total Liabilities $0
Net Assets $13,785
Compensation
Key Employees and Officers Compensation Other
Rose Shields (Executive Director) $8,000 $0
Missy Miller (Treasurer) $5,000 $0
Millie Dee Stevens (President) $0 $0
Jack Duff (Board Member) $0 $0
Jack Duff (Board Member) $0 $0
Frances Feltner (Board Member) $0 $0
Elbert Hagans (Board Member) $0 $0
Dessie Bowling (Board Member) $0 $0
Will K Atin (Board Member) $0 $0
Abbie Combs (Board Member) $0 $0
Fran Felter (Board Member) $0 $0
Paul Green (Board Member) $0 $0
Kelli Thompson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,409
Expenses
$127,481
Net Income
-$4,072
Net Assets
$67,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,248
99.9%
Program Services $0
Investment Income $161
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,150
Total Liabilities $0
Net Assets $67,150
Compensation
Key Employees and Officers Compensation Other
Rose Shields (Executive Director) $6,500 $0
Missy Miller (Treasurer) $1,000 $0
Millie Dee Stevens (President) $0 $0
Jack Duff (Board Member) $0 $0
Jack Duff (Board Member) $0 $0
Frances Feltner (Board Member) $0 $0
Elbert Hagans (Board Member) $0 $0
Dessie Bowling (Board Member) $0 $0
Will K Atin (Board Member) $0 $0
Abbie Combs (Board Member) $0 $0
Fran Felter (Board Member) $0 $0
Paul Green (Board Member) $0 $0
Kelli Thompson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,835
Expenses
$67,324
Net Income
$52,511
Net Assets
$71,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,157
93.6%
Program Services $0
Investment Income $129
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,549
6.3%
Assets/Debt
Total Assets $71,222
Total Liabilities $0
Net Assets $71,222
Compensation
Key Employees and Officers Compensation Other
Rose Shields (Executive Director) $8,500 $0
Missy Miller (Treasurer) $1,500 $0
Millie Dee Stevens (President) $0 $0
Jack Duff (Board Member) $0 $0
Jack Duff (Board Member) $0 $0
Frances Feltner (Board Member) $0 $0
Elbert Hagans (Board Member) $0 $0
Dessie Bowling (Board Member) $0 $0
Will K Atin (Board Member) $0 $0
Abbie Combs (Board Member) $0 $0
Fran Felter (Board Member) $0 $0
Paul Green (Board Member) $0 $0
Kelli Thompson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,049
Expenses
$35,600
Net Income
-$5,551
Net Assets
$18,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,962
99.7%
Program Services $0
Investment Income $87
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,711
Total Liabilities $0
Net Assets $18,711
Compensation
Key Employees and Officers Compensation Other
Rose Shields (Executive Director) $0 $2,000
Millie Dee Stevens (President) $0 $0
Missy Miller (Treasurer) $0 $750
Jack Duff (Board Member) $0 $0
Jack Duff (Board Member) $0 $0
Frances Feltner (Board Member) $0 $0
Elbert Hagans (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,306
Expenses
$36,426
Net Income
$4,880
Net Assets
$24,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,217
99.8%
Program Services $0
Investment Income $89
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,262
Total Liabilities $0
Net Assets $24,262
Compensation
Key Employees and Officers Compensation Other
Ian Teal (Board Member) $0 $0
Rose Shields (Executive Director) $0 $0
Millie Dee Stevens (Board Member) $0 $0
Joshua S Mullins (Board Member) $0 $0
Dianne Adams (Board Member) $0 $0
Jack Duff (Board Member) $0 $0
Richard Martin (Board Member) $0 $0
Melissa Miller (Board Member) $0 $0
Wallace Bates (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,306
Expenses
$66,875
Net Income
-$569
Net Assets
-$28,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,195
99.8%
Program Services $0
Investment Income $111
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,217
Total Liabilities $76,228
Net Assets -$28,011

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,108
Expenses
$89,206
Net Income
-$2,098
Net Assets
-$27,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,982
99.9%
Program Services $0
Investment Income $126
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,200
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,230
Total Liabilities $78,672
Net Assets -$27,442

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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