Nonprofit · EIN 71-0395939
UNITED WAY OF COLUMBIA COUNTY INC
Tax-exempt · MAGNOLIA, AR 71754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $157,732 | $219,811 | -$62,079 | $3,634,723 | $0 | $3,634,723 |
| December 31, 2024 | 990 | $320,695 | $146,363 | $174,332 | $3,368,546 | $0 | $3,368,546 |
| December 31, 2023 | 990 | $146,273 | $156,068 | -$9,795 | $3,168,103 | $750 | $3,167,353 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,840
- Program service revenue
- $0
- Investment income
- $113,892
- Net gain from sales of assets
- -$105
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $181,500
- Compensation of officers, directors and key employees
- $5,004
- Salaries, compensation and benefits (total)
- $5,387
- Professional fundraising fees
- $0
- Legal fees
- $3,900
- Accounting fees
- $3,625
- Depreciation
- $138
- Program services (functional)
- $181,500
- Management and general (functional)
- $33,191
- Fundraising (functional)
- $5,120
Balance sheet and other
- Total assets, start of year
- $3,368,545
- Total assets, end of year
- $3,634,723
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,634,723
- Land, buildings and equipment
- $402
- Publicly traded securities
- $3,521,150
- Net assets without donor restrictions
- $87,338
- Net assets with donor restrictions
- $3,547,385
- Gross unrelated business income
- $113,997
- Gross receipts
- $232,837
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER RANEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $5,004 |
| SHANNON HARRINGTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MINNA GREEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE KINCAID | TREASURER Trustee or director, Officer | 1 | $0 |
| LESLIE SHARP | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIE WALLER | DIRECTOR Trustee or director | 1 | $0 |
| TYREE WATKINS | DIRECTOR Trustee or director | 1 | $0 |
| TOM SAWYER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WARD | DIRECTOR Trustee or director | 1 | $0 |
| JIMMY GLASS | DIRECTOR Trustee or director | 1 | $0 |
| CASEY CARTER | DIRECTOR Trustee or director | 1 | $0 |
| BRENT MCHENRY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER RANEY | EXECUTIVE DI Officer | 10 | $5,003 |
| CASEY CARTER | DIRECTOR Trustee or director | – | $0 |
| JIMMY GLASS | DIRECTOR Trustee or director | – | $0 |
| MINNA GREEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHANNON HARRINGTON | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVE KINCAID | TREASURER Trustee or director, Officer | – | $0 |
| TOM SAWYER | DIRECTOR Trustee or director | – | $0 |
| LESLIE SHARP | SECRETARY Trustee or director, Officer | – | $0 |
| JAMIE WALLER | DIRECTOR Trustee or director | – | $0 |
| JOHN WARD | DIRECTOR Trustee or director | – | $0 |
| TYREE WATKINS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN CHRISTENSON | DIRECTOR Trustee or director | – | $0 |
| MINNA GREEN | DIRECTOR Trustee or director | – | $0 |
| SHANNON HARRINGTON | DIRECTOR Trustee or director | – | $0 |
| STEVE KINCAID | TREASURER Trustee or director, Officer | – | $0 |
| CAROLYN RAMSEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| HEATHER RANEY | PRESIDENT Trustee or director, Officer | – | $0 |
| CHRIS RUSSELL | DIRECTOR Trustee or director | – | $0 |
| TOM SAWYER | DIRECTOR Trustee or director | – | $0 |
| LESLIE SHARP | SECRETARY Trustee or director, Officer | – | $0 |
| ASHLEY TALLEY | DIRECTOR Trustee or director | – | $0 |
| JAMIE WALLER | DIRECTOR Trustee or director | – | $0 |
| JOHN WARD | DIRECTOR Trustee or director | – | $0 |
| TYREE WATKINS | DIRECTOR Trustee or director | – | $0 |
| RICKY WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 934, MAGNOLIA, AR 71754-0934
- Principal officer (990 for 2025)
- STEVE KINCAID, 303 E CALHOUN, MAGNOLIA, AR 71753
- Signed the 990
- STEVE KINCAID, TREASURER
- Phone
- (870) 313-4649
- Return prepared by
- WOOD AND WOOD LTD
Mission
TO PROVIDE SUPPORT FOR RECOGNIZED BENEVOLENT AND CHARITABLE ENTERPRISES AND AGENCIES ENGAGED IN THE RELIEF OF THE POOR AND UNFORTUNATE, AND IN THE GENERAL ADVANCEMENT OF PUBLIC WELFARE, BY THE COLLECTING AND DISBURSEMENT OF FUNDS FOR THE WORK OF SUCH ENTERPRISES AND AGENCIES.
Program accomplishments
- YOUTH DEVELOPMENT SERVICESExpenses $24,500 · grants $24,500
- HOUSING AND SERVICE FOR MENTALLY IMPAIREDExpenses $30,500 · grants $30,500
- SERVICE OF ELDERLYExpenses $78,500 · grants $78,500
- NUTRIONAL SERVICES LITERACY DEVELOPMENT SERVICES ELDERLY PERSONS SERVICES NEEDY PERSONS SERVICES EMOTIONALLY DISTURBED YOUTH SERVICESExpenses $48,000 · grants $48,000
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 | 990 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
- 71-0395939
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $3,634,723
- Income (IRS master file)
- $232,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $157,732 | $219,811 | $3,634,723 | XML |
| 990 | December 2024 | $320,695 | $146,363 | $3,368,546 | XML |
| 990 | December 2023 | $146,273 | $156,068 | $3,168,103 | XML |
| 990 | December 2022 | $166,093 | $135,852 | $2,941,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 71-0395939).
Questions about UNITED WAY OF COLUMBIA COUNTY INC
- What is the EIN of UNITED WAY OF COLUMBIA COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF COLUMBIA COUNTY INC is 71-0395939.
- Is UNITED WAY OF COLUMBIA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to UNITED WAY OF COLUMBIA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF COLUMBIA COUNTY INC 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 UNITED WAY OF COLUMBIA COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF COLUMBIA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED WAY OF COLUMBIA COUNTY INC?
- The 990 for the year ended December 31, 2025 names STEVE KINCAID.
- Who are the officers and directors of UNITED WAY OF COLUMBIA COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $5,004 (HEATHER RANEY, EXECUTIVE DIRECTOR).
- How much revenue does UNITED WAY OF COLUMBIA COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $157,732, expenses of $219,811 and total assets of $3,634,723 at year end.
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All nonprofits in MAGNOLIA · Arkansas · Philanthropy, voluntarism and grantmaking foundations