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        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>5905</ProgramServicesAmt>
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        <FundraisingAmt>85</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>2373</TotalAmt>
        <ProgramServicesAmt>2373</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ADMINISTRATION</Desc>
        <TotalAmt>1801</TotalAmt>
        <ManagementAndGeneralAmt>1801</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>215</TotalAmt>
        <ProgramServicesAmt>215</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>154367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19682</ManagementAndGeneralAmt>
        <FundraisingAmt>16979</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>20625</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>65341</BOYAmt>
        <EOYAmt>50794</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>62579</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>5854</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>133998</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>6546</EOYAmt>
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      <GrantsPayableGrp>
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      <DeferredRevenueGrp>
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        <EOYAmt>13114</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>124582</BOYAmt>
        <EOYAmt>19660</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>69574</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>44764</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>144955</BOYAmt>
        <EOYAmt>114338</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>269537</BOYAmt>
        <EOYAmt>133998</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-30617</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc5">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>155661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>781262</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>716277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>157926</CurrentTaxYearAmt>
        <TotalAmt>1963639</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>152513</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>155661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>781262</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>716277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>157926</CurrentTaxYearAmt>
        <TotalAmt>1963639</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1963639</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>59</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>74</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1963713</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>10940</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5854</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5854</DepreciationAmt>
      </EquipmentGrp>
      <TotalRevEtcAuditedFinclStmtAmt>160411</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>160411</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>160411</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>191028</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>191028</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>191028</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUMAN DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>13998</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREATER LAPEER TRANSPORTATION AUTHO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>9914</CashGrantAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>5367</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <CashGrantAmt>3870</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS/PROGRAMS RECEIVING FUNDING FROM UNITED WAY OF LAPEER COUNTY, INC. SHOULD: 1.SPEND FUNDS ONLY ON THE PROGRAMS AND SERVICES APPROVED. FUNDS MAY NOT BE USED FOR LAND OR BUILDING ACQUISITION. ANY UNSPENT FUNDS AT THE END OF THE FUNDING PERIOD SHALL BE RETURNED TO UNITED WAY OF LAPEER COUNTY, INC., UNLESS AN EXTENSION HAS BEEN APPROVED. 2.BE PREPARED TO PROVIDE UPDATED FINANCIAL STATEMENT INFORMATION AND CLIENT DATA AS REQUESTED. FAILURE TO COMPLY MAY RESULT IN DISCONTINUATION OF FUNDING. 3.ACKNOWLEDGE THEY ARE A RECIPIENT OF UNITED WAY FUNDING IN ANY INFORMATION REGARDING THE FUNDED PROGRAM. 4.AGREE TO ALL THE CONDITIONS SPECIFIED IN THE UNITED WAY/PARTNER LETTER OF AGREEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FORM FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AS STATED IN THE POLICY HANDBOOK, ALL EMPLOYEES ARE ENCOURAGED TO BE PROMPT, OPEN, AND FORTHRIGHT IN REPORTING ANY KNOWN OR POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EVALUATION OF THE EXECUTIVE DIRECTOR WILL BE THE RESPONSIBILITY OF THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE. THIS REVIEW WILL BE CONDUCTED IN MAY EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR ASSURING THAT WRITTEN PERFORMANCE REVIEWS ARE CONDUCTED FOR ALL OTHER EMPLOYEES ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>