Nonprofit · EIN 74-2257167
UNITED WAY OF HAYS COUNTY
Tax-exempt · SAN MARCOS, TX 78667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $249,790 | $228,830 | $20,960 | $83,717 | $29,533 | $54,184 |
| December 31, 2023 | 990 | $209,221 | $244,447 | -$35,226 | $560 | $30,464 | -$29,904 |
| December 31, 2022 | 990 (amended) | $263,142 | $306,123 | -$42,981 | $13,296 | $7,974 | $5,322 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $249,690
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $109,457
- Other salaries and wages
- $54,125
- Salaries, compensation and benefits (total)
- $66,401
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $3,844
- Travel
- $332
- Program services (functional)
- $163,532
- Management and general (functional)
- $57,620
- Fundraising (functional)
- $7,678
Balance sheet and other
- Total assets, start of year
- $560
- Total assets, end of year
- $83,717
- Total liabilities, end of year
- $29,533
- Net assets, end of year
- $54,184
- Land, buildings and equipment
- $560
- Net assets without donor restrictions
- $54,184
- Gross receipts
- $249,790
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Chet Reed | Chair Trustee or director, Officer | 1 | $0 |
| Lucy Johnson | Executive committee Trustee or director | 1 | $0 |
| John Navarrette | Executive committee Trustee or director | 1 | $0 |
| Rebecca Hancook | Director Trustee or director | 1 | $0 |
| Rebecca Ybarra | Director Trustee or director | 1 | $0 |
| Kim Porterfield | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deanna Lalich | Treasurer Trustee or director, Officer | 1 | $0 |
| Danny Gonzales | Past Chair Trustee or director | 1 | $0 |
| Lucy Johnson | Executive Trustee or director | 1 | $0 |
| John Navarrette | Director Trustee or director | 1 | $0 |
| Chet Reed | Director Trustee or director | 1 | $0 |
| Sarah Longoria | Director Trustee or director | 1 | $0 |
| Ronda Reagan | Director Trustee or director | 1 | $0 |
| Lance Winter | Director Trustee or director | 1 | $0 |
| Maggie Gillespie | Director Trustee or director | 1 | $0 |
| Becca Hancok | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Adams | Chair Trustee or director, Officer | 1 | $0 |
| Danny Gonzales | Past Chair Trustee or director | 1 | $0 |
| Jason Mock | Secretary Trustee or director, Officer | 1 | $0 |
| Lucy Johnson | Executive Trustee or director | 1 | $0 |
| Deanna Lalich | Treasurer Trustee or director, Officer | 1 | $0 |
| Sarah Longoria | Director Trustee or director | 1 | $0 |
| Ronda Reagan | Director Trustee or director | 1 | $0 |
| Lance Winter | Director Trustee or director | 1 | $0 |
| Maggie Gillespie | Director Trustee or director | 1 | $0 |
| Becca Hancok | Director Trustee or director | 1 | $0 |
| Chet Reed | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1728, SAN MARCOS, TX 78667-1728
- Principal officer (990 for 2024)
- Miguel Arredondo, PO Box 1728, San Marcos, TX 78666
- Signed the 990
- Miguel Arredondo, Executive Director
- Phone
- (512) 353-1420
- Website
- www.unitedwayhaysco.org
- Return prepared by
- LINDA TENEYUQUE GONZALEZCPA
Mission
Improve the quality of life throughout a broad range of education, health, and financial resources.
Program accomplishments
- To provide funding allocations to local area nonprofits in order to support local community in the areas of education, income and health through agency allocations and supporting in-house programs that meet such programs. Agency allocations totaled $109,457.Expenses $163,532
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
- 74-2257167
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $83,717
- Income (IRS master file)
- $249,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $249,790 | $228,830 | $83,717 | IRS |
| 990 | December 2023 | $209,221 | $244,447 | $560 | XML |
| 990 | December 2022 | $263,142 | $306,123 | $13,296 | XML |
| 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 74-2257167).
Questions about UNITED WAY OF HAYS COUNTY
- What is the EIN of UNITED WAY OF HAYS COUNTY?
- The employer identification number (EIN) of UNITED WAY OF HAYS COUNTY is 74-2257167.
- Is UNITED WAY OF HAYS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to UNITED WAY OF HAYS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF HAYS COUNTY 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 HAYS COUNTY 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 UNITED WAY OF HAYS COUNTY 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 UNITED WAY OF HAYS COUNTY?
- The 990 for the year ended December 31, 2024 names Miguel Arredondo.
- Who are the officers and directors of UNITED WAY OF HAYS COUNTY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF HAYS COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,790, expenses of $228,830 and total assets of $83,717 at year end.
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