Nonprofit · EIN 23-7135816
ERATH COUNTY UNITED WAY
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156,014 | $362,984 | -$206,970 | $578,102 | $1,656 | $576,446 |
| December 31, 2023 | 990 | $581,109 | $428,275 | $152,834 | $784,742 | $1,326 | $783,416 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $156,009
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $144,293
- Other salaries and wages
- $48,723
- Salaries, compensation and benefits (total)
- $48,723
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $11,732
- Program services (functional)
- $295,763
- Management and general (functional)
- $60,735
- Fundraising (functional)
- $6,486
Balance sheet and other
- Total assets, start of year
- $784,742
- Total assets, end of year
- $578,102
- Total liabilities, end of year
- $1,656
- Net assets, end of year
- $576,446
- Net assets without donor restrictions
- $428,446
- Net assets with donor restrictions
- $148,000
- Gross receipts
- $156,014
- Employees
- 4
- Year formed
- 1971
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SCROGGINS | EXEC DIR Officer | 40 | $61,223 |
| KATHY HAMPTON | DIRECTOR Trustee or director | 0 | $0 |
| MARCY DERRICK | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT BRINKLEY | DIRECTOR Trustee or director | 0 | $0 |
| SAMANTHA OSMOTHERLY | DIRECTOR Trustee or director | 0 | $0 |
| NICOLE BASKETT | DIRECTOR Trustee or director | 0 | $0 |
| AMY TROUTMAN | DIRECTOR Trustee or director | 0 | $0 |
| SHELLEY GILLILAND | DIRECTOR Trustee or director | 0 | $0 |
| CHAD GILLEY | DIRECTOR Trustee or director | 0 | $0 |
| MIKE MELTON | DIRECTOR Trustee or director | 0 | $0 |
| CRAIG ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| JASON RIPLEY | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA DIVIN | PAST PRES Trustee or director, Officer | 0 | $0 |
| CONNIE WOOLEY | PRES Trustee or director, Officer | 0 | $0 |
| DAVID PEREZ | CAMPAIGN CO-CHAIR Trustee or director, Officer | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE SANDERSON | CAMPAIGN CHAIR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SCROGGINS | EXEC DIR Officer | 40 | $59,332 |
| CHAD GILLEY | DIRECTOR Trustee or director | 0 | $0 |
| SHELLEY GILLILAND | DIRECTOR Trustee or director | 0 | $0 |
| AMY TROUTMAN | DIRECTOR Trustee or director | 0 | $0 |
| JASON RIPLEY | DIRECTOR Trustee or director | 0 | $0 |
| CRAIG ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE MELTON | DIRECTOR Trustee or director | 0 | $0 |
| KATHY HAMPTON | DIRECTOR Trustee or director | 0 | $0 |
| MARCY DERRICK | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT BRINKLEY | DIRECTOR Trustee or director | 0 | $0 |
| NICOLE BASKETT | DIRECTOR Trustee or director | 0 | $0 |
| SAMANTHA OSMOTHERLY | DIRECTOR Trustee or director | 0 | $0 |
| JAMIE SANDERSON | CAMPAIGN CHAIR Trustee or director, Officer | 0 | $0 |
| MELISSA DIVIN | PAST PRES Trustee or director, Officer | 0 | $0 |
| CONNIE WOOLEY | PRES Trustee or director, Officer | 0 | $0 |
| DAVID PEREZ | CAMPAIGN CO-CHAIR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1352, STEPHENVILLE, TX 76401-0014
- In care of
- % LISA SCROGGINS
- Principal officer (990 for 2024)
- LISA SCROGGINS, 150 NORTH HARBIN DRIVE SUITE 309, STEPHENVILLE, TX 76401
- Signed the 990
- LISA SCROGGINS, EXEC DIR
- Phone
- (254) 965-4429
- Website
- ERATHCOUNTYUW.ORG
- Return prepared by
- Wood Stephens & ONeil LLP
Mission
TO PROVIDE FUNDS TO VARIOUS 501(C)3 NOT-FOR-PROFIT ORGANIZATIONS (PARTNER AGENCIES) WHICH PROVIDE SERVICES TO ERATH COUNTY.
Program accomplishments
- TO PROVIDE FUNDS TO VARIOUS 501(C)3 NOT-FOR-PROFIT OREGANIZATIONS (PARTNER AGENCIES) WHICH PROVIDE SERVICES TO ERATH COUNTY.Expenses $295,763
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7135816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $578,102
- Income (IRS master file)
- $156,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $156,014 | $362,984 | $578,102 | XML |
| 990 | December 2023 | $581,109 | $428,275 | $784,742 | XML |
| 990 | December 2022 | $600,643 | $567,485 | $1,034,643 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7135816).
Questions about ERATH COUNTY UNITED WAY
- What is the EIN of ERATH COUNTY UNITED WAY?
- The employer identification number (EIN) of ERATH COUNTY UNITED WAY is 23-7135816.
- Is ERATH COUNTY UNITED WAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ERATH COUNTY UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERATH COUNTY UNITED WAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ERATH COUNTY UNITED WAY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ERATH COUNTY UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ERATH COUNTY UNITED WAY?
- The 990 for the year ended December 31, 2024 names LISA SCROGGINS.
- Who are the officers and directors of ERATH COUNTY UNITED WAY?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $61,223 (LISA SCROGGINS, EXEC DIR).
- How much revenue does ERATH COUNTY UNITED WAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156,014, expenses of $362,984 and total assets of $578,102 at year end.
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